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  • Financial Management Modernization Stories

    … Our research shows that Federal agency financial systems face critical modernization … and business processes, or gain efficiencies through use of shared services. Treasury’s FM QSMO team engages with … from the agencies below. Also let us know if you have a story to share! Interior Business…

  • 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 … The adoption of the GSDM recognizes spending data as a federal asset. It also requires the…
    04/15/2025 - 10:43 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions discussed in this section … as an entity that collects the custodial collection from a non-federal, and in limited instances, from a federal…
    03/06/2024 - 10:59 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the …
    03/08/2024 - 16:48 - Similar Pages

  • Federal Shared Service Providers FSSP

    … Federal shared services providers (FSSP) in the FM … on mission and leverage shared system solutions. Each of the FSSPs in the Marketplace Catalog provide a wide range of financial management, complementary and other …

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF 133: Report on Budget Execution and … Number Begin/End DEBIT CREDIT INDICATOR BUDGET OBJECT CLASS USSGL Account…
    12/11/2024 - 14:12 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the …
    03/10/2024 - 17:08 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior year … authority from the Bureau of the Fiscal…
    03/15/2024 - 23:41 - 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. 2025-06 I CA - 1 June…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH … from Custodian or Non-Entity Assets Receivable From a…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … authority from the Bureau of the Fiscal…
    12/11/2024 - 14:00 - Similar Pages