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  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose This bulletin notifies agencies that Part 1 and Part … Budget Program and Financing Schedule Column None Line V 1000 Added USSGL account 413610; Added USSGL account 439730 … due to a change to…
    01/29/2026 - 10:37 - Similar Pages

  • Chapter 1000 Processing Deposits To Treasurys General Account Introduction

    … Chapter 1000 Processing Deposits To Treasury's General … Chapter 1000 Processing Deposits To Treasurys General Account Introduction …
    09/19/2023 - 15:22 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … of the CFO Representations for Intra-governmental Activity and Balances Form along with the completed Intra-governmental … data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g and Appendix 11. Note: … Form (TDF), or Root…
    03/07/2024 - 09:40 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and … value for GTAS SF 133 line #1000, for the same reporting period Fatal Error Implemented … (DAIMS) Interface Definition Document (IDD) Overview Purpose of the…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … Balance Transfers…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and … Balance Transfers…
    01/29/2026 - 10:51 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 June 2026 INTRA-GOVERNMENTAL…
    … Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor (DOL) administer the employee … Compensation Act (FECA) Benefits Transactions 2.1—Purpose This section provides federal entities with … 2.6—Eliminating USSGL Accounts TFM…
    03/06/2024 - 10:56 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and … Information Model Schema (DAIMS) Validation Rules Overview Purpose of the Validation Rules This document specifies how … value for GTAS SF 133 line #1000, for the…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and … 20,,,X,8413,000,63180.3,0,38373.52,24806.78,0,0,0,0,63180.3,1000,62180.3,0,0 … (DAIMS) Interface Definition Document (IDD) Overview Purpose of the IDD This document specifies…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and … Information Model Schema (DAIMS) Validation Rules Overview Purpose of the Validation Rules This document specifies how … value for GTAS SF 133 line #1000, for the…
    04/15/2025 - 19:04 - Similar Pages