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  • 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

  • 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

  • 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

  • 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

  • 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

    Part 1 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, …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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, …
    12/11/2024 - 14:12 - 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

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … and policies. The GSDM contains the documents, schema, and other artifacts that express the data standards so that … and award identification. • Award Details - Grants & Other Financial Assistance: Contains the award and awardee … measures and outcomes linked to federal grants, awards or other financial assistance. Level 3: Element Level A…
    04/15/2025 - 10:43 - Similar Pages