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  • 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…
    … 2025 Part 2 5 USSGL Account Number Begin/End Fed/NonFed Business Line 112000 E N FHOT 112500 E N 113000 E N 113500 E … Side Attribute Combination Funds Held Outside of Treasury Business Line Balances Verify that the balances of the USSGL … 2025 Part 2 6 USSGL Account Number Begin/End Fed/NonFed Business Line 119400 E N HOLDSDR Edit Rule Number…
    12/11/2024 - 14:12 - Similar Pages
  • Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Service Forest Service Farm Production and Conservation – Business Center Grain Inspection, Packers & Stockyards … Office of the Secretary Risk Management Agency Rural Business and Cooperative Development Service Rural …
    03/07/2024 - 09:37 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … 2026-03 2026-09 1 USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 3.4 Added USSGL account … Revised left side rules 2026-02 2026-02 16 VII 490 Added Business Event Type Codes "FYCR" and "STCR"; Deleted BETCs "APGT", 2026-02 2026-02 16 VII 500 Added Business Event Type Codes "FYCR"…
    12/11/2024 - 14:17 - Similar Pages
  • * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … Service Data Transparency GSDM site within the next few business days. GSDM v1.1.1 Release Implementation Timeline • …
    04/23/2025 - 07:42 - Similar Pages
  • Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … in Practices and Procedures about DABS errors and warnings business logic; micro-purchases; Transaction Obligated Amount …
    03/27/2025 - 17:09 - Similar Pages
  • Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture…
    … Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture … Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch …
    03/07/2024 - 13:57 - Similar Pages
  • The FAST Book is a Supplement to the Treasury Financial Manual that lists receipt, appropriation, and other fund account symbols and titles assigned by the Department of the Treasury. It is divided into three parts: Part I – Receipt Account Symbols and …
    02/01/2023 - 17:09 - Similar Pages
  • Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … 072 Agency for International Development 7300 073 Small Business Administration 7500 075 Department of Health and …
    03/06/2024 - 09:55 - Similar Pages
  • * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … Service Data Transparency GSDM site within the next few business days. GSDM v1.0.1 Release Implementation Timeline: • …
    03/27/2025 - 17:09 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 2024-06 2024-12 2 V USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 42.1 Added USSGL 593900 … 3001 and 3011 Bulletin No. 2024-06 2024-09 1 VII 231 Added Business Event Type Code values "RWNCRD", "RWNCRID", "WNCRD", …
    03/11/2024 - 14:43 - Similar Pages