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  • Bulletin No 202405

    … report the following activity: Write-offs—Amounts written off that were either rescinded by law or administratively … by the entity. Accounts with indefinite authority write off their unobligated balance, and Adjustments—An increase or … contract authority, the entity reports amounts written off that were rescinded by law or administratively…
    07/02/2024 - 11:43 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title: … cost of internal-use software including (1) purchased off-the-shelf software, (2) contractor- developed software …
    03/26/2024 - 12:24 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Changed the severity of FABS31.5 to Warning and turned off FABS31.6. Modified FABS31.7 so it does not trigger when … date is before January 1, 2017. Warning To be turned off October 2021, will be revisited if FABS31.5 becomes Fatal …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Changed the severity of FABS31.5 to Warning and turned off FABS31.6. Modified FABS31.7 so it does not trigger when … a Treasury-defined identifier is provided. Warning Turned off October 2021 per OMB request; will be revisited if …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Changed the severity of FABS31.5 to Warning and turned off FABS31.6. Modified FABS31.7 so it does not trigger when … date is before January 1, 2017. Warning To be turned off October 2021, will be revisited if FABS31.5 becomes Fatal …
    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)…
    … Changed the severity of FABS31.5 to Warning and turned off FABS31.6. Modified FABS31.7 so it does not trigger when … subdivisions and the ####T correspond to Native American off-reservation land trusts/Native Hawaiian home land trusts. … the action date is before January 1, 2017. Warning Turned off October 2021 per OMB request; will be…
    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)…
    … Changed the severity of FABS31.5 to Warning and turned off FABS31.6. Modified FABS31.7 so it does not trigger when … subdivisions and the ####T correspond to Native American off-reservation land trusts/Native Hawaiian home land trusts. … the action date is before January 1, 2017. Warning Turned off October 2021 per OMB request; will be…
    04/23/2025 - 07:55 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable. Budgetary Entry None … III AT - 233 September 2024 D407 To record the write-off of administrative fees receivable. Budgetary Entry None … Fees Receivable - Taxes D408 To record the write-off of accounts receivable. Budgetary Entry None Proprietary …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable. Budgetary Entry None … III AT - 238 September 2024 D407 To record the write-off of administrative fees receivable. Budgetary Entry None … Fees Receivable - Taxes D408 To record the write-off of accounts receivable. Budgetary Entry None Proprietary …
    03/10/2024 - 16:59 - 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…
    … release schedule. Maintenance updates may be need for off-cycle updates for policy changes, bug fixes, and … city codes (of the format TS###) and Native American off-reservation land trust/Native Hawaiian home land trust … XX####T Native Hawaiian home land trust or Native American off-reservation land trust A special city code used to …
    04/15/2025 - 19:04 - Similar Pages