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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … receiving Treasury Appropriation Fund Symbols (TAFS) (see OMB Circular No. A-11 Section 123.2 and OMB CR Bulletin.) After the enactment of the full-year … States Congress. Account Title: Unapportioned Authority - OMB Deferral Account Number: 443000 Normal Balance: Credit …
    01/29/2026 - 09:34 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … older, backlogged awards, and the other will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts …
    03/27/2025 - 17:09 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2026 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is … for Edit 50 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is …
    12/11/2024 - 14:12 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Board (RRB), and the Office of Personnel Management (OMB) are the only federal agencies processing Refused CORs at …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Statement Line / SMAF … Line Monitoring Check This edit is for Fiscal Service and OMB monitoring and analysis purposes only and it is not … Line Monitoring Check This edit is for Fiscal Service and OMB monitoring and analysis purposes only and…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Statement Line / SMAF … Line Monitoring Check This edit is for Fiscal Service and OMB monitoring and analysis purposes only and it is not … Line Monitoring Check This edit is for Fiscal Service and OMB monitoring and analysis purposes only and…
    01/29/2026 - 10:28 - Similar Pages

  • SUMMARY OF CHANGES

    June 2026 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the last publication. It…
    … of Key Focus Areas. 4735 Revised Restored reference to OMB A-136 as the guidance source for annual variance analysis …
    03/07/2024 - 09:50 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … receiving Treasury Appropriation Fund Symbols (TAFS) (see OMB Circular No. A-11 Section 123.2 and OMB CR Bulletin.) After the enactment of the full-year … States Congress. Account Title: Unapportioned Authority - OMB Deferral Account Number: 443000 Normal Balance: Credit …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2025 … for Edit 49 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is … for Edit 50 This edit is for Fiscal Service and OMB analysis only and is not fatal. If the new format is …
    12/11/2024 - 13:54 - 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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes to Edit 11 and will be …
    03/08/2024 - 17:13 - Similar Pages