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  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September … the Ending Net Position Balance line on the Statement of Changes in Net Position for the current…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-06 VII ESR - 1 June 2025 … the Ending Net Position Balance line on the Statement of Changes in Net Position for the current…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-06 VII ESR - 1 June 2025 … the Ending Net Position Balance line on the Statement of Changes in Net Position for the current…
    12/11/2024 - 14:12 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ … Activity Offset to Non-Entity Collections–Statement of Changes in Net Position Offset to Non-Entity Accrued …
    03/06/2024 - 10:53 - 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…
    … and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor technical update of the DATA Act Information … Model Schema (DAIMS) and related DATA Act Broker changes is to ensure continued alignment with OMB budget …
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 September … the Ending Net Position Balance line on the Statement of Changes in Net Position for the current…
    03/15/2024 - 23:48 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … and follow a standard change management process for all changes. Informative DAIMS documents may undergo change as … Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. … and follow a standard change management process for all changes. Informative DAIMS documents may undergo change as … Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … and follow a standard change management process for all changes. Informative DAIMS documents may undergo change as … Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the Fiscal Service Last updated: … and follow a standard change management process for all changes. Informative DAIMS documents may undergo change as … Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11…
    04/15/2025 - 19:04 - Similar Pages