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  • 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:…
    … Closing USSGL Account: 480100 Undelivered Orders - Obligations, Unpaid Calculated Preclosing Balance 480100 … Closing USSGL Account: 480200 Undelivered Orders - Obligations, Prepaid/Advanced Calculated Preclosing Balance … 21.490100 Closing USSGL Account: 490100 Delivered Orders - Obligations, Unpaid Calculated Preclosing Balance 490100 …
    03/10/2024 - 17:40 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing USSGL Account: 480100 Undelivered Orders - Obligations, Unpaid Calculated Preclosing Balance 480100 … Closing USSGL Account: 480200 Undelivered Orders - Obligations, Prepaid/Advanced Calculated Preclosing Balance … 21.490100 Closing USSGL Account: 490100 Delivered Orders - Obligations, Unpaid Calculated Preclosing Balance 490100 …
    12/11/2024 - 13:55 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Closing USSGL Account: 480100 Undelivered Orders - Obligations, Unpaid Calculated Preclosing Balance 480100 … Closing USSGL Account: 480200 Undelivered Orders - Obligations, Prepaid/Advanced Calculated Preclosing Balance … 21.490100 Closing USSGL Account: 490100 Delivered Orders - Obligations, Unpaid Calculated Preclosing Balance 490100 …
    12/11/2024 - 14:13 - Similar Pages
  • Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Financing Account Other Liabilities With Related Budgetary Obligations Capital Lease Liability Accounts Payable From … Appropriations Other Liabilities Without Related Budgetary Obligations Accrued Liabilities 131000F(XXX) 131900F(XXX) … 299000Z Other Liabilities Without Related Budgetary Obligations 573000Z Financing Sources Transferred Out…
    03/06/2024 - 10:53 - Similar Pages
  • Legend Identifying Element Attribute Amount Conceptual Model Container GSDM RSS v1.1.1: FABS - Financial Assistance Broker Submission Financial Assistance Award Identifying Information FAIN…
    Legend Identifying Element Attribute Amount Conceptual Model Container GSDM RSS v1.1.1: FABS - Financial Assistance Broker Submission Financial Assistance Award Identifying Information FAIN Award Modification Amendment Number URI SAI_Number Funding …
    04/15/2025 - 19:04 - Similar Pages
  • Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance) Financial Assistance Award Identifying…
    Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance) Financial Assistance Award Identifying Information Assistance Transaction Unique Key Prime Award Unique Key …
    04/15/2025 - 19:04 - Similar Pages
  • GSDM IDD v1.1.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award…
    GSDM IDD v1.1.1: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount Prime Award Dates Action Date Prime Award Fiscal Year Prime …
    04/15/2025 - 19:04 - Similar Pages
  • Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … rows to close the PYA gap in presenting resources and obligations over time. This change, which will be required in …
    03/27/2025 - 17:09 - Similar Pages
  • * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a maintenance update that will not significantly change or impact …
    04/23/2025 - 07:42 - Similar Pages
  • … by October 1, 2022.  G-Invoicing and Intra-governmental Payment and Collection (IPAC) Implementation Update –  To … by October 1, 2022.  G-Invoicing and Intra-governmental Payment and Collection (IPAC) Implementation Update –  To …
    04/17/2025 - 11:28 - Similar Pages