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  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … E/F/U D/G/N U/E X/K/N 131900 Allowance for Loss on Accounts Receivable N P C B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 133900 Future Exchange Credit Receivable N P D B/E D/C F ### #### …
    01/29/2026 - 10:11 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. … clearly, and accurately • Extensibility to support future communities of interest, financially oriented domains, … element • Enumerations/Domain Value: Provides information on potential input values for each data element • Example …
    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…
    … Non Profit Organization Other Not For Profit Organization The AbilityOne Program Vendor (Type of Educational Entity) … Grant & Other Financial Assistance, Awardee/Recipient. The future components include: Receipts & Financing, and … reporting. DAIMS provides decision makers with context on data sources and relationships…
    04/15/2025 - 19:04 - 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…
    … Schema (DAIMS) Architecture Version 1.0 U.S. Department of the Treasury Bureau of the Fiscal Service 11/16//2023 i Table … clearly, and accurately. • Extensibility to support future communities of interest, financially oriented domains, … element. • Enumerations/Domain Value: Provides information on potential input values for…
    04/15/2025 - 19:04 - Similar Pages

  • SUMMARY OF CHANGES

    June 2026 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the last publication. It…
    … IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and … analysis requirement. 4735.20a Revised Clarified guidance on Custodial Activity. 4735.20i Revised Streamlined and … on Art FR Entity / Other Entities Added Commission on the Future…
    03/07/2024 - 09:50 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … Closing USSGL Account: 439440 Appropriations Derived from Future…
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-03 VII CER - 1 June 2026 Edit Rule Number: 21…
    … Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for the current fiscal year beginning USSGL … USSGL Account: 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated … Closing USSGL Account: 439440 Appropriations Derived from Future…
    01/29/2026 - 10:29 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … Appendix 1a 1 June 2026 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial … 0800 008 Congressional Budget Office 0902 009 Commission on Security and Cooperation in Europe 0904 009 John C. … Rights Cold Case Records Review Board Commission on the Future of the…
    03/06/2024 - 09:55 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the Fiscal Service Last updated: … clearly, and accurately • Extensibility to support future communities of interest, financially oriented domains, … element • Enumerations/Domain Value: Provides information on potential input values for each data…
    04/15/2025 - 19:04 - Similar Pages

  • finalized definitions and data standards

    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…
    … FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA … Spending Data Accessible, Searchable, and Reliable, on the implementation of these data standards. Additional … found at: http://fedspendingtransparency.github.io/. Any future final data standards to be used…
    04/15/2025 - 19:04 - Similar Pages