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  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal…
    03/15/2024 - 23:45 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal…
    01/29/2026 - 10:28 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal…
    03/10/2024 - 17:37 - 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…
    … 1. Introduction As the world creates vast amounts of data and relies upon it to perform vital business and societal functions, standardizing data structures has … standards promote the consistent recording of information and are fundamental to the efficient exchange of information. …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.2 U.S. Department of the Treasury Bureau of…
    … 1. Introduction As the world creates vast amounts of data and relies upon it to perform vital business and societal functions, standardizing data structures has … standards promote the consistent recording of information and are fundamental to the efficient exchange of information. …
    12/15/2025 - 08:48 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … will have the information needed to: Locate, define and restate the purpose and use of each FMCF artifact. … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … to provide information for a collection of financial transactions…
    09/22/2025 - 16:17 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal…
    12/11/2024 - 13:54 - Similar Pages

  • 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…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … 1027 - Adjustment in unobligated balances for change in investments of zero coupon bonds (special and non- revolving … Surplus, Special/Trust Fund for Restoration (SRRCTUR) BETC transactions for a TAS must equal…
    12/11/2024 - 14:12 - Similar Pages