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  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund …
    12/11/2024 - 13:58 - Similar Pages
  • Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing regulatory mandates and OMB policy updates, which will allow agencies to …
    03/27/2025 - 17:09 - Similar Pages
  • … Overview Inter-agency working groups that focus on emerging issues, new … webpages on Connect.gov … Working Groups … Overview Inter-agency working groups that focus on emerging issues, new …
    07/02/2025 - 10:56 - Similar Pages
  • 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…
    … administrative guidance, operational systems, and audited agency financial systems. Agencies will continue to follow … authority in a Treasury account that belongs to your agency. It is a violation of the Antideficiency Act to incur … The components of a Treasury Account Symbol – allocation agency, agency, main account, period…
    04/15/2025 - 19:04 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Start Date Period of Performance Current End Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business Small … the prior period. Added DABSBLANK to prevent publication/certification of blank File A…
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Start Date Period of Performance Current End Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … DoT Certified Disadvantaged Business Enterprise Self-Certified Small Disadvantaged Business Small … the prior period. Added DABSBLANK to prevent publication/certification of blank File A…
    04/23/2025 - 08:18 - Similar Pages
  • … Reporting provides general ledger information for agency-specific reports, verify required financial reports to … financial performance and operational information to agency program offices. View Page Federal Reserve Bank … Reporting provides general ledger information for agency-specific reports, verify required financial reports to …
    06/11/2020 - 21:44 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … not close at year end. Account Title: Central Accounting/Agency Reconciliation Account Account Number: 125000 Normal … Intra-governmental Payment and Collection (IPAC) with agency-reported payments and collections. This account is for … 2025-08 II AD - 35 September 2025 Account Title: Asset for Agency's Custodial and Non-Entity Liabilities…
    12/11/2024 - 13:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … not close at year end. Account Title: Central Accounting/Agency Reconciliation Account Account Number: 125000 Normal … Intra-governmental Payment and Collection (IPAC) with agency-reported payments and collections. This account is for … does not close at year-end. Account Title: Asset for Agency's Custodial and Non-Entity Liabilities -…
    12/11/2024 - 13:26 - Similar Pages
  • … date. Federal Entity A federal entity is any department, agency, independent establishment, board, office, commission, … and the municipal government of the District of Columbia. "Agency", "Federal Agency", "department", "federal entity", and "reporting …
    07/16/2021 - 17:09 - Similar Pages