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  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … These collections will be recognized as revenue at a future
    12/11/2024 - 14:00 - Similar Pages
  • Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i Table … Grant & Other Financial Assistance, Awardee/Recipient. The future components include Receipts & Financing, and … reporting. GSDM provides decision makers with context on data sources and…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … These collections will be recognized as revenue at a future
    12/11/2024 - 13:30 - Similar Pages
  • DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor … outbound API naming convention. Added field labels based on new IDD 1.0.1 data elements and updated "Terse Label (up … that will result in outlays, immediately or in the future. Required Award Characteristic…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs …
    03/08/2024 - 17:04 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs …
    12/11/2024 - 14:09 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs …
    12/11/2024 - 13:46 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Interest E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs …
    03/10/2024 - 17:26 - Similar Pages
  • Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table … clearly, and accurately. • Extensibility to support future communities of interest, financially oriented domains, … element. • Enumerations/Domain Value: Provides information on potential input values for each…
    04/15/2025 - 10:43 - Similar Pages
  • 2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … Identifying the Paying Agency/Payment Type … are processed. It also contains valuable information on payment dates and information to assist in identifying … possible to have the old RTN rescinded in ACD and have all future ACH transactions reflect the financial institution’s …
    03/27/2025 - 17:08 - Similar Pages