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Search results for "CFO Representations for Intragovernmental Activity and Balances Instructions"

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  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … balance for that USSGL account. This ensures that no activity was reported…
    03/15/2024 - 23:45 - Similar Pages
  • * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.2.1 Maintenance Update Notes May 01, 2026 GSDM v1.2.1 is a…
    … change or impact agency submissions of Files A, B, C and FABS. This update focuses on these improvements: • … Standards release • Updates to reflect the current program activity process related to Program Activity Reporting Key … activity lines must have a PARK of “0000” or a valid PARK for the TAS o Updates…
    04/28/2026 - 08:52 - Similar Pages
  • FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, … the following set of final Government-wide data standards for Federal funds made available to or expended by Federal … spending. (defined in OMB Circular A-11) Program Activity A specific activity or project as…
    04/15/2025 - 19:04 - Similar Pages
  • Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … balance for that USSGL account. This ensures that no activity was reported…
    03/10/2024 - 17:37 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … balance for that USSGL account. This ensures that no activity was reported…
    03/08/2024 - 17:12 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … decimal. Pass N 4 SIMPLE Trading Partner Agency Identifier and Main Account Look Up The Trading Partner Agency … End Indicator SGL Simple Begin End Indicator is required for the applicable USSGL accounts. Pass N 9 SIMPLE Federal … specific TAS. Fail Y 75 SPECIAL Prohibited Use of Exchange Activity with the General Fund of the U.S. Government …
    12/11/2024 - 14:11 - Similar Pages
  • GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … Account Codes Main Account Code Sub Account Code Award Balances Balances: Obligations Incurred Total (Broken Down by TAS, Award, Program Activity, Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by Award, Program …
    04/15/2025 - 19:04 - Similar Pages
  • GSDM RSS v1.2: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … Account Codes Main Account Code Sub Account Code Award Balances Balances: Obligations Incurred Total (Broken Down by TAS, Award, Program Activity, Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by Award, Program …
    12/02/2025 - 15:07 - Similar Pages
  • GSDM RSS v1.2.1: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … Account Codes Main Account Code Sub Account Code Award Balances Balances: Obligations Incurred Total (Broken Down by TAS, Award, Program Activity, Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by Award, Program …
    03/23/2026 - 15:19 - Similar Pages
  • GSDM RSS v1.3: File C - Award Financial Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components…
    … Account Codes Main Account Code Sub Account Code Award Balances Balances: Obligations Incurred Total (Broken Down by TAS, Award, Program Activity, Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, Budget Enforcement Act, and Prior Year Adjustment) Breakdown of TAS by Award, Program …
    09/02/2026 - 16:19 - Similar Pages