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  • Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … clearly, and accurately. • Extensibility to support future communities of interest, financially oriented domains, … ad hoc federal spending requirements and unanticipated future requirements. • Completeness – Be comprehensive and … Contains awardee and recipient details. Potential future GSDM content includes: • Receipts & Financing: …
    04/15/2025 - 10:43 - Similar Pages
  • 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…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit … - Prior Year Debit 439440 Appropriations Derived from Future Trust Fund Receipts Debit 439500 Authority Unavailable …
    03/26/2024 - 12:24 - Similar Pages
  • 2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … possible to have the old RTN rescinded in ACD and have all future ACH transactions reflect the financial institution’s … of Defense Air Force Military Pay Army Military Pay Future Use: New descriptions to be implemented with the future transition of payments from Dept of Defense to …
    03/27/2025 - 17:08 - Similar Pages
  • 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…
    … E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T or 9 (plus future codes as determined by OMB). DEFC cannot be blank. … Fatal Error Implemented RSS FABS Element Level FABS4.3 A future ActionDate is valid only if it occurs within the … element: GeneralLedgerPostDate C & FABS Added new column "Future Implementation Comments" to…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit … - Prior Year Debit 439440 Appropriations Derived from Future Trust Fund Receipts Debit 439500 Authority Unavailable …
    06/05/2025 - 09:58 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    03/08/2024 - 16:52 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    12/11/2024 - 13:38 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    03/10/2024 - 17:15 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra- governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000…
    03/15/2024 - 23:24 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra- governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000…
    03/19/2024 - 11:15 - Similar Pages