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  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, 08, 09, …
    03/08/2024 - 17:12 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With … from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, 03, 04, 05, 06, 07, 08, 09, …
    03/15/2024 - 23:45 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … not occurred. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.) … not occurred. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.) … acceptable for this account to have a debit balance. (Per USSGL TFM Part 2, Section II, Accounts and…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this … newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL TC A102 if …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts unavailable for obligation, but available for investment, see TC-A122. USSGL transactions that reference a reversal for this … newly enacted appropriation awaiting a warrant, refer to USSGL TC A196. Also post reversal of USSGL TC…
    12/11/2024 - 14:00 - 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…
    … applicable to the following data elements, since File C USSGL-related fields are optional: … C7. Modified C17 to prevent TransactionObligatedAmount and USSGL accounts balances or subtotals from being provided on … with DEFC per OMB M-20-21. Added C26 to check whether USSGL balances and subtotals in File C do not exceed amounts …
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING … Availability Time Indicator is required for the applicable USSGL accounts. USSGL ACCOUNT NUMBER Begin End Indicator AVAILABILITY TIME …
    03/15/2024 - 23:42 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for … FFB, or Federal Entity with Authority to Issue Securities USSGL Account USSGL Account Title USSGL Account USSGL Account Title …
    03/06/2024 - 10:53 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … applicable to the following data elements, since File C USSGL-related fields are optional: … C7. Modified C17 to prevent TransactionObligatedAmount and USSGL accounts balances or subtotals from being provided on … with DEFC per OMB M-20-21. Added C26 to check whether USSGL balances and subtotals in File C do not exceed amounts …
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … applicable to the following data elements, since File C USSGL-related fields are optional: … C7. Modified C17 to prevent TransactionObligatedAmount and USSGL accounts balances or subtotals from being provided on … with DEFC per OMB M-20-21. Added C26 to check whether USSGL balances and subtotals in File C do not exceed amounts …
    04/23/2025 - 07:55 - Similar Pages