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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … These collections will be recognized as revenue at a future date. Comment: Also post USSGL TC A212 to record the … Budgetary Entry Debit 439440 Appropriations Derived from Future Trust Fund Receipts Credit 412700 Amounts Appropriated … basis, any debit balance in USSGL account 439440 from future trust fund receipts against the credit balance in…
    12/11/2024 - 14:00 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … specific business lines (others may be added later at a future date): – GSA Fleet Leasing (7600EZ) – GSA Global … Performance Date when the Invoice’s Performance Date is future dated or it’s later than the date of the Transaction … transfer that processed outside of G-Invoicing in which future Delivered/Performed transactions will be…
    03/27/2025 - 17:09 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit … - Prior Year Debit 439440 Appropriations Derived from Future Trust Fund Receipts Debit 439500 Authority Unavailable …
    03/11/2024 - 14:57 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … Grant & Other Financial Assistance, Awardee/Recipient. The future components include Receipts & Financing, and … Furthermore, this framework can be extended to include future data sources for integration with financial data. This … physical characteristics; documenting its behavior for future emulation. 4. Consensus-based Approach…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … that will result in outlays, immediately or in the future. Required Award Characteristic Information File B - … that will result in outlays, immediately or in the future. Required Award Characteristic Information File B - … that will result in outlays, immediately or in the future. Required Award Characteristic Information File B - …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    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…
    … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs … Not Requiring Budgetary Resources E F E/U 7.3 680000 Future Funded Expenses E F E/U 7.3 690000 Non-Production … F X E/U 7.8 7.8 640000 Benefit Expense E Z E/U 7.8 680000 Future Funded Expenses E Z E/U 7.8 690000 Non-Production …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    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…
    … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs … E F E/U 6.3 679300 Accrued Expenses E F E/U 6.3 680000 Future Funded Expenses E F E/U 6.3 690000 Non-Production … F X E/U 6.8 6.8 640000 Benefit Expense E Z E/U 6.8 680000 Future Funded Expenses E Z E/U 6.8 690000 Non-…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    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…
    … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs … E F E/U 7.3 679300 Accrued Expenses E F E/U 7.3 680000 Future Funded Expenses E F E/U 7.3 690000 Non-Production … F X E/U 7.8 7.8 640000 Benefit Expense E Z E/U 7.8 680000 Future Funded Expenses E Z E/U 7.8 690000 Non-…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    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…
    … Intra-governmental Administrative Fees E N E/U 2 680000 Future Funded Expenses E N E/U 2 690000 Non-Production Costs … E F E/U 6.3 679300 Accrued Expenses E F E/U 6.3 680000 Future Funded Expenses E F E/U 6.3 690000 Non-Production … F X E/U 6.8 6.8 640000 Benefit Expense E Z E/U 6.8 680000 Future Funded Expenses E Z E/U 6.8 690000 Non-…
    12/11/2024 - 14:09 - Similar Pages

  • Federal Financial Management Updates

    … dates of change, and instructions will be provided in the future. Fiscal Service Re-Platforming Initiative The … ITWG presentations, visit the G-Invoicing website . Future release plans will also be available at G-Invoicing’s … dates of change, and instructions will be provided in the future. Fiscal Service Re-Platforming Initiative The …
    11/15/2024 - 17:09 - Similar Pages