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  • 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…
    … Credit 219000 Other Liabilities With Related Budgetary Obligations Credit 219100 Liability for Employer Benefits and … Special Financing Authority Debit 254000 Participation and Payment Certificates Credit 259000 Other Debt Credit 259100 … Disbursing Officers) that have not been matched against a payment record in the Treasury Check Information…
    03/26/2024 - 12:24 - Similar Pages
  • DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … • Account Balance: Includes federal budgetary balances (obligations, outlays, and payments) with accounts, object … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … between systems, and shared. 1 Research has shown a strong correlation between the use of…
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … of Budgetary Resources - Total Current Period Ending Date Obligations Incurred - Total by TAS* Current…
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … of Budgetary Resources - Total Current Period Ending Date Obligations Incurred - Total by TAS* Current…
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … of Budgetary Resources - Total Current Period Ending Date Obligations Incurred - Total by TAS* Current…
    04/15/2025 - 19:04 - Similar Pages
  • GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … • Account Balance: Includes federal budgetary balances (obligations, outlays, and payments) with accounts, object … 300 32456 1653 2 NC75000 27104-5027 USA 21.015 6 Direct Payment Specified Use Test Record NON E A 2 Direct Loan Test … between systems, and shared. 1 Research has shown a strong correlation between the use of international data …
    04/15/2025 - 19:04 - 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)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description Tag Emergency Acquisition … Rules: n/a Revised Rules: B9, B10, B11 (when there are no obligations or outlays to be reported for the funding TAS, PA …
    04/23/2025 - 07:55 - 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)…
    … Contract Financing Description Tag Purchase Card as Payment Method Purchase Card as Payment Method Description Tag Emergency Acquisition … Rules: n/a Revised Rules: B9, B10, B11 (when there are no obligations or outlays to be reported for the funding TAS, PA …
    04/23/2025 - 08:18 - Similar Pages
  • 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 -…
    … Entry None A103 To record estimated reinstated orders - obligations, unpaid. Budgetary Entry Debit 449000 Anticipated … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … and Payables - Payments/Purchases B102 To record payment of payroll. Comment: For amounts paid by a direct …
    12/11/2024 - 14:00 - Similar Pages
  • FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … in an appropriations act) authorizing an account to incur obligations and to make outlays for a given purpose. Usually, … Class Categories in a classification system that presents obligations by the items or services purchased by the Federal … the Federal Government in a contract or obligation for payment of money before an appropriation is…
    04/15/2025 - 19:04 - Similar Pages