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  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … N 27 SPECIAL Credit Cohort Year and Financing Account Code Validation Compound If Financing Account Code for the TAS is … General Ledger 28 SPECIAL PYA and Beginning Balance Validation Compound If the Begin End Indicator is B … Report Category Code and Apportionment Category Code Validation Compound If the Apportionment Category Code is E, …
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … N 27 SPECIAL Credit Cohort Year and Financing Account Code Validation Compound If Financing Account Code for the TAS is … General Ledger 28 SPECIAL PYA and Beginning Balance Validation Compound If the Begin End Indicator is B … Report Category Code and Apportionment Category Code Validation Compound If the Apportionment Category Code is E, …
    12/11/2024 - 14:11 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … (RSS) • Interface Definition Document (IDD) • Validation Rules • Practices and Procedures (P&P) Below are highlighted … Release Implementation Timeline: October 2024 • Updated validation rules FABS31.4, FABS31.5, FABS31.6, and FABS31.7 …
    03/27/2025 - 17:09 - Similar Pages

  • Section 7 Validations Summary 2022

    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…
    … N 27 SPECIAL Credit Cohort Year and Financing Account Code Validation Compound If Financing Account Code for the TAS is … be null. Pass Y 28 SPECIAL PYA and Beginning Balance Validation Compound If the Begin End Indicator is B … year reporting). Fail N U.S. Standard General Ledger Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 …
    03/15/2024 - 23:44 - 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…
    … of the Repor�ng Submission Specifica�ons (RSS), Valida�on Rules, and Prac�ces and Procedures. A highlighted subset of … PD 01/02, but the repor�ng of data values is op�onal. o Validation rules A18, A19, and A35 were updated for PYA to … GSDM v1.0 of PYA updates made to Files B and C, as well as Validation Rules…
    03/27/2025 - 17:09 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … with the President’s Budget. This change will include new validation rules and will impact agency submissions of Files B and C. … review and approval. 3. Updates File B and C, as well as Validation Rules, to allow for Prior Year Adjustments (PYAs) …
    03/27/2025 - 17:09 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … body, that provides, for common and repeated use, rules, guidelines or characteristics for activities or their … elements and provides the domain value enumerations and validation rules. 3. Metadata Metadata’s simplistic … required, optional, or conditionally required per the validation rules. • Element Number…
    04/15/2025 - 10:43 - Similar Pages

  • 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…
    … Specifications (RSS), Interface Definition Document (IDD), Validation Rules, and Practices and Procedures (P&P). A highlighted … same FAIN under one award. Highlighted changes to the GSDM Validation Rules 1. Updated the Information Flow Diagram and …
    04/23/2025 - 07:42 - Similar Pages

  • View IGT BuySell

    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…
    … Section (Form 7600B). For the purposes of these business rules, the Requesting Agency is the Buyer, and the Servicing … (IPAC), trading partners must follow the business rules to avoid the misstatement of financial balances that … event(s) and is governed by a particular set of business rules to guide the decision-making process throughout the …
    03/06/2024 - 10:57 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … process is handled in accordance with Nacha Operating Rules & Guidelines. Social Security Administration originates … ACH Transaction (IAT). Refer to the Nacha Operating Rules & Guidelines for details on payment record formats. … that apply to a payroll card account under the rules implementing the Electronic Fund Transfer Act, as …
    03/27/2025 - 17:08 - Similar Pages