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  • … 31, 2026 To:  Heads of government departments, entities, and others concerned Subject:  2025 Year-end Closing 1. … Suspense Account Policy Refer to TFM Volume I, Part 2, Chapter 5100 , Section 5135-Budget Clearing Accounts for … I, Part 6, Chapter 3000 . 15. Liquidating Accounts—Pre-Credit Reform Entities…
    05/28/2025 - 08:15 - Similar Pages
  • DAIMS-Architecture-v2.0.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, andand the Non-Federal Funding Amount. 7500 Derived by FABS numeric 20 total_funding_amount 02.A.01 … occurred. Although the normal balance for this account is credit, it is acceptable for this…
    04/15/2025 - 19:04 - 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…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, andand the Non-Federal Funding Amount. 7500 Derived by FABS numeric 20 total_funding_amount 02.A.01 … occurred. Although the normal balance for this account is credit, it is acceptable for this…
    04/15/2025 - 19:04 - Similar Pages
  • … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … Nonfiduciary Deposit Funds with Investment Authority and Clearing Accounts. For nonexpenditure transfers of budget … is itself a USSGL account, agencies must post debit and credit entries to…
    03/08/2024 - 16:30 - Similar Pages
  • … government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … Nonfiduciary Deposit Funds with Investment Authority and Clearing Accounts. For nonexpenditure transfers of budget … is itself a USSGL account, agencies must post debit and credit entries to…
    03/10/2024 - 16:53 - Similar Pages
  • 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, andand the Non-Federal Funding Amount. 7500 Derived by FABS numeric 20 total_funding_amount 02.A.01 … will indicate the normal sign indicator (i.e., debit or credit). Note that FABS is not case-…
    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…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, andand the Non-Federal Funding Amount. 7500 Derived by FABS numeric 20 total_funding_amount 02.A.01 … will indicate the normal sign indicator (i.e., debit or credit). Note that FABS is not case-…
    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…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, andand the Non-Federal Funding Amount. 7500 Derived by FABS numeric 20 total_funding_amount 02.A.01 … will indicate the normal sign indicator (i.e., debit or credit). Note that FABS is not case-…
    04/15/2025 - 19:04 - Similar Pages
  • Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S. Government … entries: debit USSGL account 101000G “FBWT” (RC 40) and credit USSGL account 310100G “Unexpended Appropriations– … funds from dedicated collections. • Volume I, Part 2, Chapter 4700, Appendix 3, “Intra-…
    03/06/2024 - 11:01 - Similar Pages
  • DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying … and the Non-Federal Funding Amount. 7500 Derived by FABS Numeric 20 total_funding_amount 02.A.01 … will indicate the normal sign indicator (i.e., debit or credit). Note that FABS is not case-sensitive when comparing …
    04/15/2025 - 19:04 - Similar Pages