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  • 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…
    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table of Contents 1. Introduction …
    04/15/2025 - 10:43 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. …
    03/06/2024 - 10:53 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A468 A476 A478 A470 A472 A474 F104 … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A472 A474 A480 A482 A476 A478 A484 A486 … D141AP F123 Account Number and Title: 436000 Appropriation Purpose Fulfilled - Balance Not Available Debit…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A468 A476 A478 A470 A472 A474 F104 Part … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A472 A474 A480 A482 A476 A478 A484 A486 … D141AP F123 Account Number and Title: 436000 Appropriation Purpose Fulfilled - Balance Not Available Debit…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A468 A476 A478 A470 A472 A474 F104 … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A472 A474 A480 A482 A476 A478 A484 A486 … D141AP F123 Account Number and Title: 436000 Appropriation Purpose Fulfilled - Balance Not Available Debit…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A468 A476 A478 A470 A472 A474 F104 … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A472 A474 A480 A482 A476 A478 A484 A486 … D141AP F123 Account Number and Title: 436000 Appropriation Purpose Fulfilled - Balance Not Available Debit…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A468 A476 A478 A470 A472 A474 F104 … Transfers - Unobligated Balances - Legislative Change of Purpose Debit Credit A472 A474 A480 A482 A476 A478 A484 A486 … D141AP F123 Account Number and Title: 436000 Appropriation Purpose Fulfilled - Balance Not Available Debit…
    12/11/2024 - 13:30 - 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…
    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 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    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…
    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 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    03/10/2024 - 17:39 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 21.436000 Closing USSGL Account: 436000 Appropriation Purpose Fulfilled - Balance Not Available Calculated …
    03/15/2024 - 23:49 - Similar Pages