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    Part 1 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 =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Bulletin 2025-08 III AP - 2 September 2025 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … A224 A226 A198 A214 A227 A199AP A225 F311 Account Number and Title: 111000 Undeposited Collections Debit…
    12/11/2024 - 13:30 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … which annual deliverables are required for significant and other entities. Significant entities that are FASB reporters and/or calendar year-end reporters should also refer to … Other Entities INTERIM Interim Financial Statements and Notes 4730.10a X Significant Disclosures 4730.10b X …
    03/07/2024 - 09:49 - 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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … No. 2024-06 III AP - 2 September 2024 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … A224 A226 A198 A214 A227 A199AP A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144…
    03/10/2024 - 17:00 - 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…
    … No. 2024-06 III AP - 1 September 2024 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … No. 2024-06 III AP - 2 September 2024 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … A224 A226 A198 A214 A227 A199AP A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144…
    03/08/2024 - 16:34 - 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…
    … approved changes to the Federal Financial Management Standards, feedback from Other Lines of Business (LoB), and feedback received from federal agencies and industry … Classification Structure for the Governmentwide Spending Data Model (GSDM) and OMB A-11 The following FMCF components …
    11/07/2024 - 11:30 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 … change or impact agency submissions of Files A, B, C and FABS. This update focuses on two minor improvements: one … for agencies to submit older, backlogged awards, and the other will align GSDM to OMB and GTAS requirements …
    03/27/2025 - 17:09 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying … Supplies, Articles & Equip Description Tag Labor Standards Labor Standards Description Tag Construction Wage … National Interest Action Description Tag Cost or Pricing Data Cost or Pricing Data Description Tag Cost…
    04/15/2025 - 19:04 - Similar Pages

  • List of States Cities and Counties With OtherThanStandard Agreements

    1 May 2018 Appendix 3 LIST OF STATES, CITIES, AND COUNTIES WITH OTHER-THAN-STANDARD AGREEMENTS The following list includes the variances from the Standard Agreement* for each State, city…
    … 1 May 2018 Appendix 3 LIST OF STATES, CITIES, AND COUNTIES WITH OTHER-THAN-STANDARD AGREEMENTS The … Offices Appropriations Act, 1949, as amended, 62 Stat. 194 and 1205. State of Oregon Delete 31 CFR 215.10(a) from the … *See 31 CFR Part 215, Subpart C. … List of States Cities and Counties With OtherThanStandard Agreements … 986 … …
    03/07/2024 - 12:41 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … 25, 2025, the President signed Executive Order (EO) 14247 and EO 14249 , directing the U.S. Department of the Treasury … to support ongoing agency needs while migration plans are finalized and implemented. Exceptions to Lockbox Elimination … to support ongoing agency needs while migration plans are finalized and…
    06/11/2025 - 14:52 - 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 =…
    … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … A410 B125 C145 C612 A418 B127 C146 C614 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … No. 2022-16 III AP - 2 September 2022 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 …
    03/15/2024 - 23:43 - Similar Pages