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  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … entity identify key IGT points of contact (POCs) on an annual basis. POCs should be familiar with their federal … Account Symbol Adjusted Trial Balance System (GTAS) on an annual basis. GTAS will then create the reclassified …
    03/06/2024 - 10:44 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … bulletin. Pursuant to a continuing resolution or enacted annual or supplemental appropriation act, the account may be … bulletin. Pursuant to a continuing resolution or enacted annual appropriation act, the account may be used while … amount of liability for salaries, wages, and funded annual leave and sick leave that have been earned but are …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … bulletin. Pursuant to a continuing resolution or enacted annual or supplemental appropriation act, the account may be … bulletin. Pursuant to a continuing resolution or enacted annual appropriation act, the account may be used while … amount of liability for salaries, wages, and funded annual leave and sick leave that have been earned but are …
    12/11/2024 - 13:58 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … BeginningPeriodOfAvailability TAS Component Report date In annual and multi-year funds, the beginning period of … EndingPeriodOfAvailability TAS Component Report date In annual and multi-year funds, the end period of availability … BeginningPeriodOfAvailability TAS Component Report date In annual and multi-year funds, the beginning period of …
    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…
    … using the current standard. GSDM publications include annual releases and maintenance updates. Annual Release – An annual release takes place on a standard annual cycle and is …
    04/15/2025 - 19:04 - 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…
    … when the enacted level is less than the proposed annual level (based on a continuing resolution.) Part 1 … payable amounts previously accrued. B444 To record the IMF annual Special Drawing Right assessment accrual. B446 To record the IMF Annual Assessment. B450 To record a gain on current-year …
    03/15/2024 - 23:41 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or BAL for X year TAS and for annual & multiyear TAS when using PYA B or P. Fail N 33 …
    03/15/2024 - 23:44 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or BAL for X year TAS and for annual & multiyear TAS when using PYA B or P. Fail Y 33 …
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or BAL for X year TAS and for annual & multiyear TAS when using PYA B or P. Fail N 33 …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … If Is First Year is N, then Year of BA must be BAL for annual & multiyear TAS when using PYA of X, and can be NEW or BAL for X year TAS and for annual & multiyear TAS when using PYA B or P. Fail Y 33 …
    12/11/2024 - 13:48 - Similar Pages