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  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … 45.125000 Closing USSGL Account: 125000 Central Accounting/Agency Reconciliation Account 125000 Preclosing Balance … Account: 151100 Operating Materials and Supplies Held for Use 151100 Preclosing Balance 151100 Beginning Balance USSGL …
    01/29/2026 - 10:29 - Similar Pages
  • Agency Operations … Agency Operations …
    06/15/2020 - 19:27 - Similar Pages
  • 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. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or…
    04/15/2025 - 19:04 - Similar Pages
  • 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. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or…
    04/15/2025 - 19:04 - Similar Pages
  • 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. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type … 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … offsetting receipts (-) (Not supported by USSGL) Agency outlays, net (discretionary and mandatory) (Not …
    03/15/2024 - 23:32 - Similar Pages
  • 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: … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules,…
    04/15/2025 - 19:04 - Similar Pages
  • DAIMS-Architecture.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. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or…
    04/15/2025 - 19:04 - Similar Pages
  • FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of … administrative guidance, operational systems, and audited agency financial systems. Agencies will continue to follow … have been reported publicly for decades, however, did not use similar terminology in such reporting,…
    04/15/2025 - 19:04 - Similar Pages
  • daims-architecture-v2.1.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. … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … a recognized body, that provides, for common and repeated use, rules, guidelines or…
    04/15/2025 - 19:04 - Similar Pages