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  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the DAIMS recognizes … Of Award Contract Dates Action Date Period Of Performance Start Date Period Of Performance Current End Date Period Of … of Performance Dates Action Date Period of Performance Start Date Period of Performance Current End Date…
    04/15/2025 - 19:04 - 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 -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For … and represents adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; … to the canceled appropriation. Reference: Cancellation Quick Reference Guide to Cancellations, Partial…
    12/11/2024 - 14:00 - 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 -…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … and represents adjustments to unobligated balances start of year. Reference: USSGL implementation guidance; … to the canceled appropriation. Reference: Cancellation Quick Reference Guide to Cancellations, Partial Adjustments, …
    12/11/2024 - 13:30 - 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…
    … daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 … beginning balance in the agency financial system at the start of the fiscal year, October 1. Current Period Ending … ending balance reflecting all activity since the start of the fiscal year in the agency financial system for…
    04/15/2025 - 19:04 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments from the … hard copies. So, we encourage you to visit the website for updates and news relevant to federal government ACH transactions. Title 31 CFR part 210 provides the basis for most of the information contained in the Green Book. …
    03/27/2025 - 17:08 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … such as the Economy Act, prior to engaging in an agreement for Buy/Sell transactions. This section provides federal … and Funding Information (Order) Section (Form 7600B). For the purposes of these business rules, the Requesting … the acquisition, trading partners establish a timeline for the delivery and payment schedule. The financial…
    03/06/2024 - 10:57 - Similar Pages

  • Part 2 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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … for organizing the transactions. Also included, as a quick reference, is a listing of…
    03/11/2024 - 14:57 - 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…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … for organizing the transactions. Also included, as a quick reference, is a listing of…
    03/26/2024 - 12:24 - 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…
    … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … and Budgetary Resources 5311 - Direct unobligated balance, start of year + 0 The value of this line must be greater than … Resources 5312 - Reimbursable unobligated balance, start of year + 0 The value of this line must be…
    03/15/2024 - 23:45 - Similar Pages

  • Bulletin No 202507

    … Manual (TFM) Bulletin provides entities with guidance for preparing year-end closing reports and other financial … (X) Periods of Availability Refer to the  Cancellation Quick Reference Guide: Cancellations, Partial Adjustments, … for processing. When referring to the Cancellation Quick Reference Guide, certain scenarios will…
    05/28/2025 - 08:15 - Similar Pages