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  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET … Availability Time Indicator Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT … Prior Year Adjustment Code Prior Year Adjustment Code is required for the applicable USSGL accounts. USSGL…
    03/15/2024 - 23:42 - 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 -…
    … incurred against contract authority that is no longer required. Comment: The transaction is based on an … period for a right-to-use lease, per the contractually required payment schedule. This lease transaction is for … litigation related to the Treasury Judgment Fund is not required to be paid back by the agency. Reverse this entry …
    12/11/2024 - 13:30 - 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…
    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16/2023 i Table of Contents 1. Introduction …
    04/15/2025 - 19:04 - 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 2025-08 III AL…
    … incurred against contract authority that is no longer required. A170 To record the warrant liquidating contract … period for a right-to- use lease, per the contractually required payment schedule. This lease transaction is for … unavailable receipt account. A Treasury warrant is required. F148 To record the return of an appropriation …
    12/11/2024 - 14:00 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars Obligated Federal Action Obligation Total Dollars Obligated Current …
    04/15/2025 - 19:04 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … and programs for which no current service performance is required, such as annuities, insurance claims, benefit … branch departments, federal entities, federal entities required to submit audited financial statements, interim …
    03/06/2024 - 10:58 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … due the employee for each pay period after all deductions required by law are subtracted. 8. Glossary Green Book 8-4 A … and batching the envelope contents; scanning and capturing required data from payment instruments and remittance …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … incurred against contract authority that is no longer required. A170 To record the warrant liquidating contract … period for a right-to- use lease, per the contractually required payment schedule. This lease transaction is for … unavailable receipt account. A Treasury warrant is required. F147 To reclassify the portion of unobligated …
    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…
    … incurred against contract authority that is no longer required. A170 To record the warrant liquidating contract … period for a right-to- use lease, per the contractually required payment schedule. This lease transaction is for … unavailable receipt account. A Treasury warrant is required. F147 To reclassify the portion of unobligated …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - …
    12/11/2024 - 13:47 - Similar Pages