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  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System …
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    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/…
    … obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and … U N EP G + - 3, 7 S/P 1000 422200 Unfilled Customer Orders With Advance B D/C R D/M E/F/N X U/E U X/K/N … N + - S/P 1010 423100 Unfilled Customer Orders With Advance - Transferred E C R S D/M E/F/N BAL X U/E U X/N …
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 2 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/…
    … obligations This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and … U N EP G + - 3, 7 S/P 1000 422200 Unfilled Customer Orders With Advance B D/C R D/M E/F/N X U/E U X/K/N … N + - S/P 1010 423100 Unfilled Customer Orders With Advance - Transferred - No Offset E C R S D/M E/F/N BAL …
    03/10/2024 - 17:21 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Hispanic Servicing Institution Vendor (Relationship with Federal Government) Contracts Federal Assistance Awards … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) …
    04/15/2025 - 19:04 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … The training is not intended to supersede or conflict with the FMCF materials published on the FM QSMO website. The … policy and standards as a foundation and then…
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … The training is not intended to supersede or conflict with the FMCF materials published on the FM QSMO website. The … policy and standards as a foundation and then…
    05/01/2024 - 11:33 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of … The training is not intended to supersede or conflict with the FMCF materials published on the FM QSMO website. The … policy and standards as a foundation and then…
    09/22/2025 - 16:19 - 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…
    … v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on … which will allow agencies to ensure full compliance with these changes. The release is also lighter in scope … Assistance Broker Submissions (FABS) to ensure compliance with recent OMB policy and/or 2 CFR…
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2023 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the … to a specific Bureau within that Agency. Allows Agencies with TAS/ATB activity crossing multiple Bureaus to be able to … Suppression", for example, will be replaced with the actual title…
    03/08/2024 - 16:45 - Similar Pages