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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. … Ledger Account Transactions Bulletin No. 2024-06 III AT - 2 September 2024 A106 To record anticipated net principal … to be "Capital Leases" (per OMB Circular No. A-11, Appendix B) for budgetary accounting purposes. Reference: If …
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number … Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / SMAF All FBWT SMAF Fund Balance With Treasury 2 …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number … Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 … Treasury from the Central Accounting Reporting System (CARS). Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 USSGL / …
    12/11/2024 - 14:12 - 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…
    … DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency … File D2 Order in File E Order in File F 8 1 PIID piid piid 2 39 29 AwardingSubTierAgencyCode awarding_sub_tier_agency_c … The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief …
    04/15/2025 - 19:04 - Similar Pages

  • Bulletin No 202403

    … (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year … Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of Budgetary Resources SF 133 and Schedule …
    03/12/2024 - 15:51 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Appendix 1a 1 November 2024 Federal Trading Partner Codes for the … AID of 020 (Department of Treasury) and has a FR Entity of 2000 (Department of Treasury). Since they are trading with … the TPMA. This results in a TPMA code of 524 2750. Example 2: TAS 089 X 5231 000 has federal trading activity with …
    03/06/2024 - 09:55 - Similar Pages

  • Commercial Vendor Offerings

    The FM QSMO partners with GSA to evaluate vendor applications to the SIN and ensure that offerings are compliant with applicable federal standards and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …

  • 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)…
    … GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount … Name Legal Entity Address Line 1 Legal Entity Address Line 2 Legal Entity City Code Legal Entity City Name Legal Entity … For a list of these territories and more information, see Appendix B of the GSDM Practices and Procedures.…
    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)…
    … GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount … Name Legal Entity Address Line 1 Legal Entity Address Line 2 Legal Entity City Code Legal Entity City Name Legal Entity … For a list of these territories and more information, see Appendix B of the GSDM Practices and Procedures.…
    04/23/2025 - 07:55 - Similar Pages

  • Part 1 Section III Account Transactions

    … record (a) budgetary entries or (b) entries that result in net revenues, expenses, gains, or losses in nonfiduciary … Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing (AL) III AL - 1 USSGL Account Transactions (AT) III AT - 1 USSGL Account …
    03/08/2024 - 16:30 - Similar Pages