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  • PDF File

    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:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … Closing USSGL Account: 214200 Accrued Interest Payable - Debt 214200 Preclosing Balance 214200 Beginning Balance…
    03/10/2024 - 17:40 - 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…
    … 5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change … of Change Notification of Change (NOC), which is the name for Nacha’s Standard Entry Class (SEC) code COR, is a method …
    03/27/2025 - 17:08 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    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…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ Sub-Category … USSGL Account Title Investments 01 Federal Investments/ Debt 161000F(020) Investments in U.S. Treasury…
    03/06/2024 - 10:53 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program Description Tag A-76 FAIR Act Action A-76 FAIR Act Action Description Tag … Supplies, Articles & Equip Description Tag Labor Standards Labor Standards Description Tag Construction Wage …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program Description Tag A-76 FAIR Act Action A-76 FAIR Act Action Description Tag … Supplies, Articles & Equip Description Tag Labor Standards Labor Standards Description Tag Construction Wage …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v222 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.2.pdf IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program Description Tag A-76 FAIR Act Action A-76 FAIR Act Action Description Tag … Supplies, Articles & Equip Description Tag Labor Standards Labor Standards Description Tag Construction Wage …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the GSDM recognizes spending data as a federal asset. It also requires the creation or refinement … schema, and other artifacts that express the data standards so that content consumers and content providers …
    04/15/2025 - 19:04 - Similar Pages

  • Treasury Financial Manual TFM

    … Volume/Part/Chapter format The ORIGINAL TFM format provides traditional … Parties Topic-based resources The TFX Platform offers a topic-based format of the TFM information that is easily … we’ve tagged sections by topic and brought them together for a holistic user-centric option. Operational Accounting …

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … 7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center … Book A: Fiscal Service Payment Management Call Center For assistance with a payment issued by Treasury, please …
    03/27/2025 - 17:08 - Similar Pages

  • Guide to the FM Marketplace

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … 9 5.1 FFM FIBF Business Standards … added that only Schedule P data will be required for Schedule X reports. Guide to the FM Marketplace November … for the Federal Government. The memorandum introduced a new approach to Federal Government Shared Services by … Receivable and Collection Management FFM.070…
    11/07/2024 - 11:22 - Similar Pages