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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … - 1 December 2023 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 … E. Accruals/Nonbudgetary Transfers Other Than Disbursements and Collections 100 - 399 Accrual, …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … - 1 December 2023 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 … E. Accruals/Nonbudgetary Transfers Other Than Disbursements and Collections 100 - 399 Accrual, …
    03/10/2024 - 16:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … - 1 December 2024 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 … E. Accruals/Nonbudgetary Transfers Other Than Disbursements and Collections 100 - 399 Accrual, …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-02…
    … - 1 December 2024 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 … E. Accruals/Nonbudgetary Transfers Other Than Disbursements and Collections 100 - 399 Accrual, …
    12/11/2024 - 13:28 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … AC - 1 June 2022 A. Funding 100 - 399 Budgetary Resources Other Than Collections 400 - 699 Authority Transfers 700 - 799 Reimbursables and Other Income B. Disbursements and Payables 100 - 299 … E. Accruals/Nonbudgetary Transfers Other Than Disbursements and Collections 100 - 399 Accrual, …
    03/15/2024 - 23:39 - 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…
    … data source or system. This standard should be reused for other government wide reporting initiatives involving financial, procurement, grant, or other financial assistance data. GSDM can be extended and reused as the core standard for other communities of interest such as state and local …
    04/15/2025 - 19:04 - 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…
    … Sources Fair Opportunity Limited Sources Description Tag Other than Full and Open Competition Other than Full and Open Competition Description Tag Number … Interagency Contracting Authority Description Tag Other Statutory Authority Additional Reporting Additional …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Orders and Contracts Sum of Zero 18 Accounts Payable and Other Liabilities Zero Balance Check A canceling TAS must have a zero balance for accounts payable and other liabilities. Fatal Period # 12 USSGL / Zero TAS Status … Analytical Statement Line / SMAF All USSGL BETC 131 Other Federal Collections The sum of the BETCs- OACFED, …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Orders and Contracts Sum of Zero 18 Accounts Payable and Other Liabilities Zero Balance Check A canceling TAS must have a zero balance for accounts payable and other liabilities. Fatal Period # 12 USSGL / Zero TAS Status … 2 Statement Line / SMAF All USSGL BETC 131 Other Federal Collections The sum of the BETCs- OACFED, …
    03/10/2024 - 17:39 - Similar Pages

  • Release notes fy2024 release

    Page 1 of 2 FMCF FY 2024 Release Notes November 16, 2023 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … the Federal Financial Management Standards, feedback from Other Lines of Business (LoB), and feedback received from … Business Reports ▪ FM Provider Service Measures. • Other Lines of Business Feedback: Systems managed by other LoBs or functional areas may exchange data with core …
    03/15/2024 - 23:06 - Similar Pages