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  • 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 =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … H100 Account Number and Title: 113500 Funds Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150 H100 D506 … Number and Title: 113510 Restricted Cash Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150…
    12/11/2024 - 13:30 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … and Non-Entity Transactions–Other Than the General Fund of the U.S. Government Transactions discussed in this section are limited to the recording of exchange and non-exchange transactions and the related balances of custodial and non-entity assets between federal entities …
    03/06/2024 - 10:59 - Similar Pages
  • DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … The Domain Values spreadsheet contains the specific set of allowed values for a data element. The DATA Act Reporting … Values v1.0 &A Friday, April 29, 2016 SubtierAgency & Office Codes FPDS-NG Contracting Offices Codes DEPARTMENT_ID … 0559 GAO, EXCEPT COMPTROLLER GENERAL 0500GC US GAO OFFICE OF GENERAL COUNSEL 04/01/…
    04/15/2025 - 19:04 - Similar Pages
  • Page 1 of 2 FMCF FY 2026 Release Notes November 14, 2025 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Page 1 of 2 FMCF FY 2026 Release Notes November 14, 2025 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial … (FFM) Business Standards, feedback from Other Lines of Business (LoB), and feedback received from federal …
    11/07/2024 - 11:30 - Similar Pages
  • GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … Tier Agency Code Awarding Sub Tier Agency Name Awarding Office Code Awarding Office Name Funding Agency Code Funding … Postal Code Prime Awardee Business Types Prime Award Place of Performance Primary Place of Performance City Name Primary Place of Performance State …
    04/15/2025 - 19:04 - Similar Pages
  • GSDM IDD v1.2: File F - Sub-Award Attributes Prime Award Identification Information Prime Award Unique Key Prime Award ID Parent Award ID Prime Award Obligation Dollar Value Prime Award Amount…
    … Tier Agency Code Awarding Sub Tier Agency Name Awarding Office Code Awarding Office Name Funding Agency Code Funding … Postal Code Prime Awardee Business Types Prime Award Place of Performance Primary Place of Performance City Name Primary Place of Performance State …
    12/02/2025 - 15:09 - Similar Pages
  • GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Awardee (Executive Compensation Information) …
    12/02/2025 - 15:08 - Similar Pages
  • GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Awardee (Executive Compensation Information) …
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related … continue to report information based on the Statement of Federal Financial Accounting Standards (SFFAS) No. 47, … Congress (House and Senate) 0800 008 Congressional Budget Office Congressional Budget Office 9558 272 …
    03/06/2024 - 09:57 - Similar Pages
  • Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, … for GTAS and are used to facilitate the preparation of the Financial Report of the United States Government. The … report and incorporate TASs with an AID of 011 (Executive Office of…
    03/06/2024 - 09:55 - Similar Pages