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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … Closing USSGL Account: 214200 Accrued Interest Payable - Debt 214200 Preclosing Balance 214200 Beginning Balance…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL accounts must … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. … Closing USSGL Account: 214200 Accrued Interest Payable - Debt 214200 Preclosing Balance 214200 Beginning Balance…
    03/10/2024 - 17:40 - Similar Pages

  • Issuing Payments

    … Setup and Maintenance Federal entities are responsible for establishing and maintaining federal and non-federal … Manual (TFM) rules in connection with the designation of a payee or payees of government payments. View Page Payment … (Treasury) regulations and the related principles and standards for internal management control…
    06/13/2020 - 19:11 - Similar Pages

  • Federal Shared Service Providers FSSP

    … Each of the FSSPs in the Marketplace Catalog provide a wide range of financial management, complementary and other … The FM QSMO is excited to feature their services for agencies to explore. Small agency prospective customers may reach out to FSSPs directly for more information. Chief Financial Officer (CFO) Act …

  • DAIMS v22 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…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program Description Tag A-76 FAIR Act Action A-76 FAIR Act Action Description Tag … Supplies, Articles & Equip Description Tag Labor Standards Labor Standards Description Tag Construction Wage …
    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…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program Description Tag A-76 FAIR Act Action A-76 FAIR Act Action Description Tag … Supplies, Articles & Equip Description Tag Labor Standards Labor Standards Description Tag Construction Wage …
    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…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program Description Tag A-76 FAIR Act Action A-76 FAIR Act Action Description Tag … Supplies, Articles & Equip Description Tag Labor Standards Labor Standards Description Tag Construction Wage …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … This chapter describes accounts relating to the government's … assign, and maintain the accounts and reporting attributes for entities. Treasury Appropriation Fund Symbols (TAFS) are … such as receipt or expenditure and assigns them to a fund group based on their characteristics, as well as the …
    09/08/2023 - 17:28 - 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…
    … drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the GSDM recognizes spending data as a federal asset. It also requires the creation or refinement … schema, and other artifacts that express the data standards so that content consumers and content providers …
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 1000 Purpose And Plan Of The Treasury Financial Manual TFM

    … 11116 … Chapter 1000 Purpose And Plan Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose And Plan Of The Treasury Financial …
    09/08/2023 - 09:37 - Similar Pages