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  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … update that will not significantly change or impact agency submissions of Files A, B, C and FABS. This update … on these improvements: • Updating the Unique Award Key to use Agency Top-tier instead of Agency Sub-tier to reduce …
    04/23/2025 - 07:42 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200 Operating Materials and Supplies Held…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Treasury - Non-Budgetary Debit 125000 Central Accounting/Agency Reconciliation Account Debit RECEIVABLES 131000 … Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the U.S. Government … PROPERTY 151100 Operating Materials and Supplies Held for Use Debit 151200 Operating Materials and Supplies Held…
    06/05/2025 - 09:58 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … 3) corrects issues surfaced during Broker testing and via agency feedback. After finalizing a major release there is an … be classified as a “cross-file validation”. Required Agency Action Agencies need to use replace the existing DAIMS Validation Rules v2.0 with …
    04/15/2025 - 19:04 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … corresponding reciprocal categories that federal entities use to prepare the reclassified financial statements. These … Custodial and Non-Entity Transactions 10 BS Asset for agency’s custodial and non-entity liabilities – other than the General Fund of the U.S. Government Liability to agency other than the General Fund of the U.S. Government…
    03/06/2024 - 10:52 - Similar Pages

  • Status CodesMessages Provided to the FPA or NTDO

    1 Status Codes/Messages Provided to the FPA or NTDO TCIS Codes for Rejected UCC Items 1A…
    … number missing 1G…………………………………………………………………………...Rejected – agency code missing … code 4B……………………………………………………………………………Rejected – invalid agency code … Rejected - invalid Agency Location Code (ALC) … codes B, C and V). For check copy and status inquiries, use stop reason codes K and L. …
    03/07/2024 - 09:00 - Similar Pages

  • Read a Brief on the Marketplace

    FM MARKETPLACE Providing access to innovative and standards- based financial management solutions Email us at FMQSMO@fiscal.treasury.gov with questions or feedback about the FM QSMO, our…
    … There are also opportunities to increase and broaden the use of shared federal financial management services. FM … partnering with us as the Marketplace grows to meet agency needs. Visit the FM QSMO website for information on …
    05/20/2024 - 18:53 - Similar Pages

  • FM QSMO marketplace brief

    FM QSMO MARKETPLACE Providing access to innovative and standards- based financial management solutions BROKERING RELATIONSHIPS WITH AGENCIES AND PROVIDERS FEDERAL AGENCIES…
    … There are also opportunities to increase and broaden the use of shared federal financial management services. FM QSMO … partnering with us as the Marketplace grows to meet agency needs. Visit the FM QSMO website for information on …
    03/15/2024 - 23:06 - Similar Pages

  • Understand How to Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace … offered by the Bureau of the Fiscal Service to support agency financial management activities. These services help … (IAAs), with FSSPs to obtain solutions and services. Small agency prospective customers can reach out to FSSPs…
    05/20/2024 - 18:53 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … a marketplace of solutions and services to help meet agency financial management needs • Working to standardize … while walking through a process. This Map Shows: How an agency customer can engage with the FM QSMO to assess their needs and acquire an FM solution or service. Use This Map To: • Understand the end-to-end process for …
    05/20/2024 - 18:53 - Similar Pages