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  • 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…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description Tag Emergency Acquisition …
    04/15/2025 - 19:04 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … 000 Senate Preservation Fund 0915 009 Medicaid and CHIP Payment and Access Commission 1000 010 The Judiciary 1100 011 … 4814 453 State Justice Institute 4823 235 Medicare Payment Advisory Commission 4829 295 United States Commission …
    03/06/2024 - 09:55 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … SERVICE 15M064 U.S. DEPT OF JUSTICE, USM, W/OK 04/01/2016 2022 U.S. COURTHOUSE 200 NORTH WEST 4TH STREET OKLAHOMA CITY … OF VETERANS AFFAIRS 04/01/2016 NAC FEDERAL SUPPLY SCHEDULE P.O. BOX 76 HINES IL 60141 USA 3600 VETERANS … FEDERAL ACQUISITION SERVICE 47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG 04/01/2016 1800 F STREET, NW WASHINGTON DC …
    04/15/2025 - 19:04 - 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…
    … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 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 2025…
    … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 …
    12/11/2024 - 13:58 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Date The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Date The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the … The date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc.). It is the …
    11/13/2024 - 11:38 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND …
    03/07/2024 - 09:03 - Similar Pages

  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    … SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND …
    03/07/2024 - 09:02 - Similar Pages

  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND …
    03/07/2024 - 09:01 - Similar Pages