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  • 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…
    … Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i … 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…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    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 -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … 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…
    12/11/2024 - 13:30 - 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…
    … 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 … 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 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 …
    03/08/2024 - 17:04 - 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 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 …
    12/11/2024 - 14:09 - 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 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 …
    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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 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 …
    03/10/2024 - 17:26 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i … clearly, and accurately. • Extensibility to support future communities of interest, financially oriented domains, … ad hoc federal spending requirements and unanticipated future requirements. •…
    04/15/2025 - 10:43 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … 2-5 Notice of Misdirected Payment … possible to have the old RTN rescinded in ACD and have all future ACH transactions reflect the financial institution’s … of Defense Air Force Military Pay Army Military Pay Future Use: New descriptions to be implemented with the …
    03/27/2025 - 17:08 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … 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 …
    03/11/2024 - 14:57 - Similar Pages