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  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.2.1 Maintenance Update Notes May 01, 2026 GSDM v1.2.1 is a…
    … program activity process related to Program Activity Reporting Key (PARK) and the discontinuation of Program … Islands (MH), until they are reclassified from domestic to foreign entities in FY27 Pd01/02 • Updates several Broker … Islands (MH), until they are reclassified from domestic to foreign entities in FY27 Pd01/02. 5. Updates IIQ User…
    04/28/2026 - 08:52 - Similar Pages

  • Warrants NET Transactions

    … and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer …
    10/03/2023 - 13:09 - Similar Pages

  • Chapter 1000 Processing Deposits To Treasurys General Account Introduction

    … debits to Treasury's General Account (TGA) and specific reporting needs of the Bureau of the Fiscal Service. …
    09/19/2023 - 15:22 - Similar Pages

  • Payment Issue Resolution

    When a disbursement is not successful, there are policies, procedures, and reports regarding the resolution of various payment issues. These may include payments which were identified as not received, lost, or stolen, undeliverable, returned, or subject …
    03/15/2024 - 14:56 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting Fiscal…
    … Denied BUREAU OF THE FISCAL SERVICE FISCAL ACCOUNTING QUARTERLY SCORECARD WAIVER REQUEST Contact Email: … FS Form 6620 Quarterly Scorecard Waiver Request … FS Form 6620 (Quarterly Scorecard Waiver Request).pdf …
    03/07/2024 - 13:37 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-05 I CA - 1 August 2026…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign Currency Denominated Equivalent Assets Debit 120900 …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign Currency Denominated Equivalent Assets Debit 120900 …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign Currency Denominated Equivalent Assets Debit 120900 …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … (SDR) Debit 119500 Other Monetary Assets Debit 120000 Foreign Currency Debit 120500 Foreign Currency Denominated Equivalent Assets Debit 120900 …
    01/29/2026 - 09:35 - Similar Pages

  • TFX Updates Complete

    … topical views. A new topical view for Federal Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. A new topical view for Federal Reserve Bank … topical views. A new topical view for Federal Reserve Bank Reporting in topical views for Disbursing and Payment …
    11/15/2023 - 19:22 - Similar Pages