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  • RSS File C Diagram

    GSDM RSS v1.1.1: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … Current Period Ending Date Obligations Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date 480100 Undelivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date 480110 Reinstated Undelivered Orders Obligations Unpaid Current Period Ending Date 488100 Upward Adjustments …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … A103 To record estimated reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 … A138 To record estimated recoveries of prior-year unpaid obligations. A139 To record authority, in a trust or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … A103 To record estimated reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 … A138 To record estimated recoveries of prior-year unpaid obligations. A139 To record authority, in a trust or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … A138 To record estimated recoveries of prior-year unpaid obligations. A139 To record authority, in a trust or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for General Fund appropriations. …
    03/08/2024 - 16:38 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … A138 To record estimated recoveries of prior-year unpaid obligations. A139 To record authority, in a trust or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or … transfer-out of current-year or prior-year authority with unpaid undelivered orders for General Fund appropriations. …
    03/15/2024 - 23:41 - Similar Pages

  • Bulletin No 202505

    … Reporting Entity (FR Entity) as defined under TFM Chapter 4700, Appendix 1a; and  Order with a Period of … partner outside of their FR Entity as defined under TFM Chapter 4700, Appendix 1a; and Order with a Period of … two TAS within the same FR Entity as defined under TFM Chapter 4700, Appendix 1a. G-Invoicing BizApp: …
    04/17/2025 - 11:28 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … ussgl480100_undelivered_orders_obligations_unpaid 13 18 … ussgl480100_undelivered_orders_obligations_unpaid 14 19 … ussgl483100_undelivered_orders_oblig_transferred_unpaid 15 20 … ussgl488100_upward_adjust_pri_undeliv_order_oblig_unpaid 16 21 ObligationsUndeliveredOrdersUnpaidTotal_FYB …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Special Drawing Rights (SDRs) Credit 220000 Liability for Unpaid Insurance Claims Credit 220500 Liability for Unearned … Credit 479010 Anticipated Reinstated Orders - Obligations, Unpaid Credit TRANSFERS OF RECEIVABLES FROM INVESTED BALANCES … to Treasury Debit 480100 Undelivered Orders - Obligations, Unpaid Credit 480110 Reinstated Undelivered…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Special Drawing Rights (SDRs) Credit 220000 Liability for Unpaid Insurance Claims Credit Part 1 Fiscal Year 2025 … Credit 479010 Anticipated Reinstated Orders - Obligations, Unpaid Credit TRANSFERS OF RECEIVABLES FROM INVESTED BALANCES … to Treasury Debit 480100 Undelivered Orders - Obligations, Unpaid Credit 480110 Reinstated Undelivered…
    06/05/2025 - 09:58 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … post closing check for undelivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … post closing check for delivered orders - obligations, unpaid (Unexpired TAS) The sum of the USSGL accounts must be … Post Closing Check for Undelivered Orders - Obligations, Unpaid (Expired TAS) The sum of the USSGL accounts…
    03/08/2024 - 17:13 - Similar Pages