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  • Bulletin No 202604

    … TFM Volume I Bulletin No. 2025-07: 2025 Year-end Closing. 3. Submitting Budgetary Year-end Closing Data For FY 2026, … Suspense Account Policy Refer to  TFM Volume I, Part 2, Chapter 5100 , Section 5135-Budget Clearing Accounts for … the amounts. For payments under non-contract dispute claims, the entity will record an imputed cost and imputed …
    05/20/2026 - 14:23 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 2 3. Metadata … and local governments. DAIMS has the potential to support: 3 … such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment … such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 2 3. Metadata … and local governments. DAIMS has the potential to support: 3 … such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment … such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis …
    04/15/2025 - 19:04 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -21643.3 0 0 511 2023 2023 1734 000 9594CS21P0027 0001 Community … 0001 Community supervision program 2510 D Q X -86876.3 0 0 511 2024 2024 1734 000 9594CS20P0035 0001 Community … such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment …
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -21643.3 0 0 511 2023 2023 1734 000 9594CS21P0027 0001 Community … 0001 Community supervision program 2510 D Q X -86876.3 0 0 511 2024 2024 1734 000 9594CS20P0035 0001 Community … such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment …
    04/23/2025 - 08:18 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 2 3. Metadata … and local governments. DAIMS has the potential to support: 3 … such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment … such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis …
    04/15/2025 - 19:04 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … standard is as follows: • Green: Differences less than 3 months old. • Yellow: Differences between 3 and 6 months old. • Red: Differences older than 6 months. … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch management will review …
    03/07/2024 - 13:36 - Similar Pages

  • List of States Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury Has Withholding Agreement

    APPENDIX 1 LIST OF STATES, EFFECTIVE DATES AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES EFFECTIVE DATE TAX OFFICE…
    … Century Boulevard, NE Atlanta, GA 30345 *HAWAII September 3, 1977 Hawaii Department of Taxation 830 Punchbowl Street … * Other-Than-Standard Agreement (see Appendix 4 to this chapter). …
    03/07/2024 - 12:38 - Similar Pages

  • GSDM v121zip

    GSDM-IDD-Diagram-File-F-v1.2.1.pdf GSDM IDD v1.2.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award…
    … Officer Amount 2 Sub Awardee Highly Compensated Officer 3 Sub Awardee Highly Compensated Officer Full Name 3 Sub Awardee Highly Compensated Officer Amount 3 Sub Awardee … such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment …
    04/27/2026 - 15:25 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of…
    … purpose for which the related law was written. 1.3—Revenue Type and Trading Partner Accounting for custodial … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the eliminating accounts used by the …
    03/06/2024 - 10:59 - Similar Pages