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  • daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … group meetings, feedback periods, and weekly meetings with agency representatives. As the data standard of the DATA Act, … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “…
    04/15/2025 - 19:04 - Similar Pages
  • daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … group meetings, feedback periods, and weekly meetings with agency representatives. As the data standard of the DATA Act, … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Combination Right Side Attribute Combination Investment of Agency Securities Business Line Balances Verify that the … USSGL account(s) must equal the balance for Investment of Agency Securities (INVAGNCYSEC) from the Central…
    03/15/2024 - 23:45 - Similar Pages
  • DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … group meetings, feedback periods, and weekly meetings with agency representatives. As the data standard of the DATA Act, … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “…
    04/15/2025 - 19:04 - Similar Pages
  • DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … group meetings, feedback periods, and weekly meetings with agency representatives. As the data standard of the DATA Act, … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “…
    04/15/2025 - 19:04 - Similar Pages
  • DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … group meetings, feedback periods, and weekly meetings with agency representatives. As the data standard of the DATA Act, … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “…
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … A184 To record the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … 2022 A200 To record the cancellation of outstanding debt where there is not an appropriation warrant. A202 To …
    03/15/2024 - 23:41 - Similar Pages
  • Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. There are many situations that require specific transactions for recording and reporting transactions for the government-wide financial statements. …
    10/17/2023 - 00:41 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … A184 To record the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … A200 To record the cancellation of outstanding debt where there is not an appropriation warrant. A201 To …
    12/11/2024 - 13:29 - Similar Pages
  • 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…
    … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … A184 To record the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … A200 To record the cancellation of outstanding debt where there is not an appropriation warrant. A201 To …
    03/10/2024 - 16:58 - Similar Pages