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  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the … that federal entities use to prepare the reclassified financial statements. These IGT categories depict the … Sheet; SNC = Statement of Net Cost; SOCNP = Statement of Operations and Changes in Net Position IGT Category Name …
    03/06/2024 - 10:52 - Similar Pages

  • Fiscal Service Products and Services

    … the public’s trust in the government’s stewardship of financial resources through strengthening reporting, … the value, quality, and availability of your agency's financial data on USAspending.gov and your data-driven … Fiscal Service provides expanded your access to modern financial solutions while reducing your dependency on …

  • Supplements

    … detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a … detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a …
    02/02/2023 - 19:29 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … ETSNext. This includes each agencies’ prioritization for financial management (FM) systems integration. More … ETSNext. This includes each agencies’ prioritization for financial management (FM) systems integration. More …
    05/14/2024 - 18:14 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … year. Required Funding Entity Information File C - Award Financial AllocationTransferAgencyIdentifier The allocation … Validation Rule Account Level Information File C - Award Financial AgencyIdentifier The agency code identifies the … account. Required Account Level Information File C - Award Financial BeginningPeriodOfAvailability In annual…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … audit finding, ensuring identifiers and database keys for financial assistance are accurate and complete on … for PrimeAwardUniqueKey. The PrimeAwardUniqueKey for Financial Assistance will include the AwardingAgencyCode … and GSDM have officially transitioned to the Treasury Financial Experience (TFX). This transition ensures you can …
    04/23/2025 - 07:42 - Similar Pages

  • Read the release notes for a summary of changes

    Page 1 of 2 FMCF FY 2025 Release Notes November 15, 2024 Treasury’s Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align…
    … Bureau of the Fiscal Service (Fiscal Service) updated the Financial Management Capability Framework (FMCF) to align with recently approved changes to the Federal Financial Management Standards, feedback from Other Lines of … Cases for receivables To more accurately reflect current operations, revised business use cases to address:  Vendor …
    11/07/2024 - 11:30 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … assets purchased to store environmental waste from past operations at net book value of zero. D436 To record a refund … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To record the…
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E D/C F ### #### GA E/U N U N 331000 Cumulative Results of Operations N P C B/E D/C … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N … D/G/N U/E X/K/N 560900 Contra Revenue for Donations - Financial Resources N P D E D/C A/S T N …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E S T A S A T T R I B U T E S 331000 Cumulative Results of Operations N P C B/E D/C … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N … D/G/N U/E X/K/N 560900 Contra Revenue for Donations - Financial Resources N P D E D/C A/S T N …
    03/10/2024 - 17:06 - Similar Pages