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  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … external to the DAIMS. DAIMS data validation is handled through an open source application called DATA Act broker … to liquidate an obligation (other than the repayment of debt principal…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … external to the DAIMS. DAIMS data validation is handled through an open source application called DATA Act broker … to liquidate an obligation (other than the repayment of debt principal…
    04/15/2025 - 19:04 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures … Suspense Accounts, the absolute value of funds flowing through suspense accounts is divided by the total absolute … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch management will review…
    03/07/2024 - 13:36 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … A200 To record the cancellation of outstanding debt where there is not an appropriation warrant. A201 To … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … property and real and tangible personal property acquired through…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … A200 To record the cancellation of outstanding debt where there is not an appropriation warrant. A201 To … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … property and real and tangible personal property acquired through…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    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…
    … A200 To record the cancellation of outstanding debt where there is not an appropriation warrant. A201 To … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … property and real and tangible personal property acquired through…
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … A200 To record the cancellation of outstanding debt where there is not an appropriation warrant. A201 To … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … property and real and tangible personal property acquired through…
    03/08/2024 - 16:38 - Similar Pages

  • Electronic Deposits

    … The general public, government entities, businesses, and …
    10/16/2023 - 23:27 - Similar Pages

  • GSDM v111zip

    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)…
    … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) … for aggregate records, as aggregate records are reported through the Primary Place of Performance fields. This aligns … to liquidate an obligation (other than the repayment of debt…
    04/23/2025 - 08:18 - 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)…
    … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) … for aggregate records, as aggregate records are reported through the Primary Place of Performance fields. This aligns … to liquidate an obligation (other than the repayment of debt…
    04/23/2025 - 07:55 - Similar Pages