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  • * 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…
    … awards, and the other will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts that were added … be updated to allow agencies to submit awards where their Federal Hierarchy Office is currently expired but was active … Schema (DAIMS) Page 2 of 3 Highlighted changes to the GSDM Reporting
    03/27/2025 - 17:09 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. …
    06/05/2025 - 09:58 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and the Core FS: • Applicable BIE transaction…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … Financial Reconciliation FFM.110 Financial / Performance Reporting Function ID Activity ID Activity Name Activity … and the Core FS: • Applicable BIE transaction…
    11/13/2024 - 11:38 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Budgetary Resources E S E/U 10 14 Retained by Reporting Entity Increase/(Decrease) in Refunds Payable…
    03/08/2024 - 16:55 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Resources E S E/U 10 14 15 16 Retained by Reporting Entity Increase/(Decrease) in Refunds Payable…
    12/11/2024 - 13:43 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Resources E S E/U 10 14 15 16 Retained by Reporting Entity Increase/(Decrease) in Refunds Payable…
    12/11/2024 - 14:05 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Budgetary Resources E S E/U 10 14 Retained by Reporting Entity Increase/(Decrease) in Refunds Payable…
    03/10/2024 - 17:19 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Corporate Income Taxes Excise Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - … Method Refunds and Other Payments Retained by Reporting Entity This line is calculated. Equals total…
    03/15/2024 - 23:31 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. …
    12/11/2024 - 13:58 - Similar Pages