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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    12/11/2024 - 14:00 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … update that will not significantly change or impact agency submissions of Files A, B, C and FABS. This update … awards, and the other will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts that were added … Schema (DAIMS) Page 2 of 3 Highlighted changes to the GSDM Reporting Submission Specification (RSS) 1. Files B/C: …
    03/27/2025 - 17:09 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … solicitations for FM technology or services. To meet agency demand, participation of qualified vendors in the FM … standards and capabilities that define baseline needs and requirements for solutions/services in the FM Marketplace. … evaluation of vendors and solutions/services at the agency acquisition level. What are the ongoing compliance …
    03/15/2024 - 23:03 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … in the ATM application of CARS can be rectified by reporting the appropriate USSGL in GTAS. Appropriation … derived from special or trust fund receipts) to a specific agency expenditure account. Unlike USSGL account 417300, the … Using the current-year transfer authority, an agency can transfer an appropriation (derived from the …
    03/07/2024 - 13:29 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute … =Y 33 Federal Non-Federal Code and Trading Partner Agency Identifier Validation If Federal Non-Federal Code is F (Federal), then Trading Partner Agency Identifier is required. If Federal Non-Federal Code is …
    03/15/2024 - 23:42 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … D P/S M F X SEQ/XXX U U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Unobligated balance brought forward, Oct 1 … Account Code Debit Credit Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … by the USSGL. Fund balance in excess of liquidating requirements, EOY: Unfunded contract authority This line is …
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … D P/S M F X SEQ/XXX U U X/N ES/ET N + - 3 Fiscal Year 2025 Reporting Unobligated balance brought forward, Oct 1 … Account Code Debit Credit Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … debt, SOY (-) Fund balance in excess of liquidating requirements, EOY: Unfunded contract authority This line is …
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger … account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure … at market value when statutory and/or regulatory requirements for forfeiture have been met. B436 To record the …
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … Account Code Debit Credit Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - … by the USSGL. Fund balance in excess of liquidating requirements, EOY: Unfunded contract authority This line…
    03/10/2024 - 17:21 - Similar Pages