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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Payment received and reduce anticipated Net Principal Payments. A108 To record authority that was temporarily … acquired through forfeiture proceedings. B434 To record unclaimed and abandoned…
    03/08/2024 - 16:38 - 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…
    … Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and … federal budgetary balances (obligations, outlays, and payments…
    04/15/2025 - 10:43 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury…
    … Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury Bureau of the Fiscal Service Last updated: … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and … federal budgetary balances (obligations, outlays, and payments…
    12/15/2025 - 08:47 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor technical update of the DATA Act Information … by offsetting collections. Offsetting collections mean payments to the Government that, by law, are credited …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … receipts net of cash outflows for budget outlays and other payments. This account is for the General Fund of the U.S. … forfeiture proceedings, to satisfy a tax liability, or as…
    12/11/2024 - 13:58 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Federal Financing Bank (FFB) - Anticipated Net Principal Payments Debit 438600 Anticipated Permanent Reduction - … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and …
    03/26/2024 - 12:24 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … receipts net of cash outflows for budget outlays and other payments. This account is for the General Fund of the U.S. … forfeiture proceedings, to satisfy a tax liability, or as…
    12/11/2024 - 13:26 - Similar Pages

  • Chapter 4500 Government Purchase Cards

    … This chapter prescribes procedures for all departments and federal entities that use the government purchase card. … These procedures include program controls and invoice payments. … 11116 … Chapter 4500 Government Purchase Cards … …
    09/18/2023 - 13:44 - Similar Pages

  • Chapter 2000 Electronic Federal Tax Collections

    … This chapter guides financial institutions that process Federal … using the Electronic Federal Tax Payment System (EFTPS) and the Federal Tax Application (FTA). … 11131 … Chapter 2000 Electronic Federal Tax Collections … Chapter …
    09/28/2023 - 11:17 - Similar Pages

  • DAIMS v222 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.2.pdf IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container…
    … IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying … Obligation Total Dollars Obligated Current Total Value of Award Base And Exercised Options Value Current Total Value … from being provided for direct payments (AssistanceType = 06 and 10) or other financial …
    04/15/2025 - 19:04 - Similar Pages