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  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … provided after the United States Standard General Ledger (USSGL) accounts in this document to provide what … Appendix 11 3 November 2024 3.1-FBWT USSGL account 101000 “FBWT” (RC 40) is defined as the … Treasury, excluding seized cash deposited. By association, USSGL account 101000G “FBWT” (RC 40) is federal in nature. …
    03/06/2024 - 11:01 - Similar Pages

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … class, program activity, and U.S. Standard General Ledger (USSGL) 4 • Award Financial: Includes federal award level … Document (IDD) In accordance with SF 133/OMB Circular A-11/USSGL Award, Sub-award, and Awardee Attributes (see note 2) … to clarify that "Value is the aggregated total of the USSGL balance at the TAS / Program Activity /…
    04/15/2025 - 19:04 - Similar Pages

  • Section 5 SF 133 2022

    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/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag … This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease …
    03/15/2024 - 23:35 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Document (IDD) In accordance with SF 133/OMB Circular A-11/USSGL Award, Sub-award, and Awardee Attributes (see note 2) … 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 …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v222 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.2.pdf IDD v2.2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container…
    … Document (IDD) In accordance with SF 133/OMB Circular A-11/USSGL Award, Sub-award, and Awardee Attributes (see note 2) … all) DATA Act elements. Also, added a link to the official USSGL/SF 133 crosswalk in the TFM. This is just an … applicable to the following data elements, since File C USSGL-related fields are optional: …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … class, program activity, and U.S. Standard General Ledger (USSGL) * DAIMS metadata leverages ISO/IEC 11179 standard for … to clarify that "Value is the aggregated total of the USSGL balance at the TAS / Program Activity / Object Class … orders that are not yet paid. This is the total for USSGL 480100 at the TAS / Program Activity / Object…
    04/15/2025 - 19:04 - 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/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag … This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease …
    03/10/2024 - 17:21 - 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/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag … This line is not required to be supported by the USSGL. Total new obligations, unexpired accounts; and lease …
    03/08/2024 - 16:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. … General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The …
    12/11/2024 - 14:01 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. … General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The …
    03/10/2024 - 17:00 - Similar Pages