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  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial … in this section: Section VII Page Number GTAS Validation Summary Report (VSR) VII VSR - 1 GTAS Validation Detail … One of…
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial … in this section: Section VII Page Number GTAS Validation Summary Report (VSR) VII VSR - 1 GTAS Validation Detail … One of…
    03/10/2024 - 17:31 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release … Governmentwide Spending Data Model (GSDM0F ) v1.2 Release Notes December 19, 2025 GSDM v1.2 Release Implementation … GSDM Update Notes … GSDM v1.2 Annual Release Notes.pdf …
    12/16/2025 - 10:08 - 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 June 2026…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026 … (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ Sub-Category … Entity 1–Investing/Borrowing Entity Entity 2–Bureau of the Fiscal Service,…
    03/06/2024 - 10:53 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … BEA Category Code attribute domain value from "D" to "D/M" for USSGL account 428700 with Reimbursable Flag attribute … Revised Custodial Noncustodial Indicator attribute from "A/S" to blank. Revised Exchange Nonexchange Code from "T/X" …
    03/11/2024 - 14:43 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a maintenance update that … Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 Release Implementation … GSDM Update Notes … gsdm_v1.1.1_maintenance_update_notes.pdf …
    04/23/2025 - 07:42 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … as such, it is narrowly tailored, and does not involve changes to all GSDM documents. Nor does it have the comment … take place in November 2024. To understand the full set of changes and for specific line-item details, agencies should … and Prac�ces and Procedures. A highlighted subset of changes for each document is provided below, along with…
    03/27/2025 - 17:09 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Exchange transactions, which include reimbursable payments for goods and services such as assisted acquisitions or reimbursements under the Economy Act/Revolving Fund statutory authority, are … transactions and can be found in Appendix 8. To execute a transfer means to reduce resources (budgetary and …
    03/06/2024 - 10:58 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … (FM) Financials is a cloud Core FS solution built on the Oracle Fusion Cloud ERP platform and compliant with … agencies through the FM Marketplace .  Please see the news release on the Bureau of the Fiscal Service website for more information…
    04/17/2025 - 10:39 - 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…
    … to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial … Errors For Treasury-disbursed payments, four fields are read on return items. If any one of these four fields are not … or other representative of such Estate. Note…
    03/27/2025 - 17:08 - Similar Pages