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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679300 Accrued Expenses E N E/U 2 679500 … E F E/U 6.3 679000 Other Expenses Not Requiring Budgetary Resources E F E/U 6.3 679300 Accrued Expenses E F E/U 6.3 …
    12/11/2024 - 14:09 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … IGTs include non-exchange transactions that reduce resources (budgetary and proprietary) in one Treasury Account … between two federal entities. Transfers Transfers of resources between federal entities Non-exchange transactions that move budgetary and proprietary resources between two or more TAS. Transfers are further …
    03/06/2024 - 10:44 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category … partners on changes to the FMCF. Other relevant FM QSMO resources: • Guide to the FM Marketplace: This document … and Activities and Federal Service Delivery Layers and Resources. These are used when evaluating FM …
    09/22/2025 - 16:17 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … detail is provided in Circular A‐11. Other Budgetary Resources New borrowing authority, contract authority, and … or other legislation, or unobligated balances of budgetary resources made available in previous legislation, to incur …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … as beneficial and will be published on the Data Broker Resources Help Page in the v1.2 release. GSDM Architecture & … to FY26 Pd01/02 reporting.) https://broker.usaspending.gov/resources Governmentwide Spending Data Model (GSDM0F ) v1.2 …
    12/16/2025 - 10:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 …
    12/11/2024 - 14:13 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420190 Closing USSGL Account: 420190 Total Actual Resources - Collected - International Monetary Fund …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420190 Closing USSGL Account: 420190 Total Actual Resources - Collected - International Monetary Fund …
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420190 Closing USSGL Account: 420190 Total Actual Resources - Collected - International Monetary Fund …
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420100 Closing USSGL Account: 420100 Total Actual Resources - Collected Calculated Preclosing Balance 420100 … 21.420190 Closing USSGL Account: 420190 Total Actual Resources - Collected - International Monetary Fund …
    12/11/2024 - 13:55 - Similar Pages