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  • ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … Section 7 Validations Summary 2022 … sec7_validationssum_2022…
    03/15/2024 - 23:44 - Similar Pages
  • This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … and Analytical Support Services ...................... 7 4.2.3 FM Workforce Development Services … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2025 Modified … the following sub-categories and are described in further detail below. • Additional FM Solutions • FM Business …
    11/07/2024 - 11:22 - Similar Pages
  • 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/…
    … generated from the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Code Debit Credit Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Section 5 SF 133 2022
    03/15/2024 - 23:35 - Similar Pages
  • … their access unless their supervisor is already enrolled. 7. Verifying Agency Location Code (ALC) Information The … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … and adjustment transactions during year-end reporting. Validations, edits, public law citations,…
    05/28/2025 - 08:15 - Similar Pages
  • A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … January 2023 6. Notification of Change January 2023 7. Contacts January 2023 8. Glossary January 2023 9. Forms … Section 1- To be completed by the payee … 1-24 ENR (Automated Enrollment) Entry Detail Record … banking day prior to the settlement date). On January 03, 2022, the Fiscal Service accepted the Nacha rule changes that …
    03/27/2025 - 17:08 - Similar Pages
  • Contact Information Contact Details Department of the Treasury  Bureau of the Fiscal Service  Chief Disbursing Officer 3201 Pennsy Drive, Building E  Landover, MD 20785 …
    03/10/2020 - 05:03 - Similar Pages
  • Contact Information Contact Details Department of the Treasury  Bureau of the Fiscal Service  Chief Disbursing Officer 3201 Pennsy Drive, Building E  Landover, MD 20785 …
    01/08/2020 - 06:27 - Similar Pages
  • … Spending Data Model (GSDM) and OMB A-11 Improved level of detail for Core FS Pre-Built Business Information Exchanges … Spending Data Model (GSDM) and OMB A-11 Improved level of detail for Core FS Pre-Built Business Information Exchanges …
    10/25/2024 - 10:44 - 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
  • Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … Operations and Changes in Net Position Section VII: GTAS Validations and Edits for FY 2026 Reporting. • Validations … for FY 2027 are effective October 1, 2026. Page 4 of 4 7. References …
    01/29/2026 - 10:37 - Similar Pages