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  • 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…
    … for amounts previously appropriated and recorded as receivables. A525 To reclassify, on a monthly basis, any … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees…
    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…
    … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to…
    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…
    … for amounts previously appropriated and recorded as receivables. A526 To record a non-expenditure … by directly reducing offsetting collections paid by the collecting agency. B119 To record the actual capital transfer … record accounts payable in a nonfiduciary deposit fund for administrative fees paid to…
    03/08/2024 - 16:38 - Similar Pages

  • Financial Management Capability Framework FMCF FY2025 Update

    … The FM QSMO released its annual update to the Financial … Exchanges Modernized FFM Business Use Cases for receivables Increased alignment with current and emerging FM … Exchanges Modernized FFM Business Use Cases for receivables Increased alignment with current and emerging FM …
    10/25/2024 - 10:44 - Similar Pages

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … Schema (DAIMS) Architecture Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16//2023 i Table … external to the GSDM. GSDM data validation is handled through an open-source application called the Data Broker … awardee effort completes or the award is…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) … in information processing and facilitating straight-through processing, which increases productivity and can … awardee effort completes or the award is otherwise ended. Administrative actions related to this…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) … in information processing and facilitating straight-through processing, which increases productivity and can … awardee effort completes or the award is otherwise ended. Administrative actions related to this…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v222 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.2.pdf IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container…
    … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) … in information processing and facilitating straight-through processing, which increases productivity and can … awardee effort completes or the award is otherwise ended. Administrative actions related to this…
    04/15/2025 - 19:04 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … (FM) Financials is a cloud Core FS solution built on the Oracle Fusion Cloud ERP platform and compliant with … standards-based core financial systems to federal agencies through the FM Marketplace .  Please see the news release on … FM QSMO Resources webpage or contact us at FMQSMO@fiscal.treasury.gov with any…
    04/17/2025 - 10:39 - 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 … the department or agency that is receiving funds through an allocation (non-expenditure) transfer. Conditional … awardee effort completes or the award is otherwise ended. Administrative actions…
    04/15/2025 - 19:04 - Similar Pages