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  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … goods are delivered and as services are performed. (SFFAS 7, Accounting for Revenue and Other Financing Sources and … and the data provided by the Servicing Agency passes all validations, G-Invoicing will constructively change the Order…
    03/06/2024 - 10:57 - Similar Pages
  • Payee Setup and Maintenance establishes and maintains federal and nonfederal payee information, as well as validates it against other payee information sources. Payee setup and maintenance varies by the payment type. … Payee Setup and Maintenance … Payee …
    10/03/2023 - 23:49 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … additional clarity or information. i Table of Contents SUMMARY OF UPDATES … .......................................................... 7 4.2.5 FM Solution/Service Adoption and Transition Services … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core…
    11/07/2024 - 11:22 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … additional clarity or information. i Table of Contents SUMMARY OF UPDATES … .......................................................... 7 4.2.5 FM Solution/Service Adoption and Transition Services … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core…
    05/20/2024 - 18:53 - Similar Pages
  • … 2025 Reporting Part 2 Fiscal Year 2026 Reporting USSGL Summary of Changes USSGL TFM Archives USSGL Implementation … 2025 Reporting Part 2 Fiscal Year 2026 Reporting USSGL Summary of Changes USSGL TFM Archives USSGL Implementation …
    03/14/2024 - 12:23 - Similar Pages
  • DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    7 6. Schema Versioning … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … Awardee Attributes (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Certified Data Monthly or …
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 September … U.S. Standard General Ledger Data Edits - Summary Report 7 Reserve…
    03/15/2024 - 23:48 - 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…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Page 2 of 3 Section VII: GTAS Validations and Edits for FY 2025 Reporting  Validations … Normal Number Title Balance Bulletin No. 2025-06 I CA - 7 June 2025 219300 Allocation of Special…
    03/11/2024 - 14:57 - Similar Pages
  • … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … from the Supply and Property Management Branch (II TFM 7 3085). 4040.10 - SF 215 "Deposit Ticket." This form will be … of confirmed deposits will be reported on this line. A summary by deposit symbol and confirmed month…
    02/10/2023 - 11:38 - Similar Pages
  • DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … 9 6 41 ParentAwardId parent_award_id parent_award_id 7 6 AwardModificationAmendmentNumber … The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief … Awardee Attributes (F) Sub-award Attributes Field-level validations for A, B, and C Agency-Certified Data Quarterly …
    04/15/2025 - 19:04 - Similar Pages