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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … and Title: 572000 Financing Sources Transferred In Without Reimbursement Debit Credit E610 F336 A550 E606 E608 Account … Title: 573000 Financing Sources Transferred Out Without Reimbursement Debit Credit A548 E510 E512 E514 F336…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … and Title: 572000 Financing Sources Transferred In Without Reimbursement Debit Credit E610 F336 A550 E606 E608 Account … Title: 573000 Financing Sources Transferred Out Without Reimbursement Debit Credit A548 E510 E512 E514 F336…
    12/11/2024 - 13:30 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Amount Indirect Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost Action and Period of Performance Dates Action Date Period of Performance Start … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Amount Indirect Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost Action and Period of Performance Dates Action Date Period of Performance Start … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    04/23/2025 - 07:55 - 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 … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    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…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    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…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified … 09 insurance (G) Financial assistance provided to assure reimbursement for losses sustained under specified …
    04/15/2025 - 19:04 - Similar Pages