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  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … balances of the USSGL account(s) must equal the balance for Funds Held Outside of Treasury (FHOT) from the Central … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 …
    03/15/2024 - 23:48 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE Exchange … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard…
    12/11/2024 - 13:48 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE Exchange … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard…
    03/08/2024 - 17:11 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE Exchange … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard…
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE Exchange … is required for the applicable USSGL accounts. Pass N Data Validations - Summary U.S. Standard…
    03/11/2024 - 14:38 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … the presenting bank of the amount demanded and the reason for the demand; it will also contain instructions for … Reclamation). 5 Reclamation Status Code Headed with the designation of "S" on the Summary of Debt Statement Current … Reclamation). 5 Reclamation Status Code Headed with the designation of "S" on…
    07/16/2021 - 17:09 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 51648.75 Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 … 0 0 0 0 0 0 0 0 Q X 918 2019 2020 0108 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 253 R 71216 71216 0 0 … 0 -96762.54 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 -…
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … Code SGL Simple Federal Non-Federal Code is required for the applicable USSGL accounts. Pass N 10 SIMPLE Exchange … prior year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal…
    03/15/2024 - 23:44 - Similar Pages

  • Consumption Focused File Diagram

    Census TAS Reference Information CARS GTASDa ta So ur ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the…
    … ce s Public Website and Database MTS Outlays by Function Data GTAS SF 133 Data Diagram of External Data Sets As defined in the Consumption-Focused Metadata …
    04/15/2025 - 19:04 - Similar Pages

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … are still included in the update and were refreshed for the FMCF FY 2025 version. A summary of the changes by … • Implemented Accounting Classification Structure for the Governmentwide Spending Data Model (GSDM) and OMB A-11 The following FMCF components …
    11/07/2024 - 11:30 - Similar Pages