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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … Account: 151100 Operating Materials and Supplies Held for Use 151100 Preclosing Balance 151100…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … Account: 151100 Operating Materials and Supplies Held for Use 151100 Preclosing Balance 151100…
    03/10/2024 - 17:40 - Similar Pages

  • finalized definitions and data standards

    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…
    … to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of … administrative guidance, operational systems, and audited agency financial systems. Agencies will continue to follow … have been reported publicly for decades, however, did not use…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Amount Indirect Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost … Start Date Period of Performance Current End Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … Fiscal Year 2020 CDFI Program NON D A 2 Dir Payt…
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Amount Indirect Cost Federal Share Amount Loans Face Value Of Direct Loan Or Loan Guarantee Original Loan Subsidy Cost … Start Date Period of Performance Current End Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … Fiscal Year 2020 CDFI Program NON D A 2 Dir Payt…
    04/23/2025 - 07:55 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … Date Ordering Period End Date Solicitation Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … 1 Research has shown a strong correlation between the use…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v222 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.2.pdf IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … Date Ordering Period End Date Solicitation Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … 1 Research has shown a strong correlation between the use…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … Date Ordering Period End Date Solicitation Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … 1 Research has shown a strong correlation between the use…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … Schema (DAIMS) Architecture Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16//2023 i … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated…
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E … Gains E F/N X E/U 5 7 719000 Other Gains E F/N X E/U 5 8…
    03/15/2024 - 23:27 - Similar Pages