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  • 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…
    … Date Ordering Period End Date Solicitation Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub Tier Agency … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of …
    04/15/2025 - 19:04 - Similar Pages

  • finalized definitions and data standards

    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 … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means…
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/10/2024 - 17:16 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … Number and Title: 214200 Accrued Interest Payable - Debt Debit Credit B112 D102 D110 D308 D308AP B418 D106 D107 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … Number and Title: 214200 Accrued Interest Payable - Debt Debit Credit B112 D102 D110 D308 D308AP B418 D106 D107 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … Number and Title: 214200 Accrued Interest Payable - Debt Debit Credit B112 D102 D110 D308 D308AP B418 D106 D107 … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S.…
    03/10/2024 - 17:00 - Similar Pages