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  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch management will review …
    03/07/2024 - 13:36 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … reduces the amount of manual intervention in information processing and facilitating straight-through processing, which increases productivity and can reduce … 20,,,X,8413,000,63180.3,0,38373.52,24806.78,0,0,0,0,63180.3,1000,62180.3,0,0 …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … reduces the amount of manual intervention in information processing and facilitating straight-through processing, … value for GTAS SF 133 line #1000, for the same reporting period Fatal Error Implemented … amount populated for the reporting period, if GTAS line #1000 is populated for the same TAS as of the end of the same …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v212 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … reduces the amount of manual intervention in information processing and facilitating straight-through processing, … value for GTAS SF 133 line #1000, for the same reporting period Fatal Error Implemented … amount populated for the reporting period, if GTAS line #1000 is populated for the same TAS as of the end of the same …
    04/15/2025 - 19:04 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the eliminating …
    03/06/2024 - 10:59 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … AGENCY 1131PL US TRADE AND DEVELOPMENT AGENCY 04/01/2016 1000 WILSON BLVD., SUITE 1600 ARLINGTON VA 22209 ARLINGTON VA … USDA AMS POULTRY DIVISION 04/01/2016 DENNIS REMBERT BLDG 1000 ASSEMBLY STREET ROOM 536 COLUMBIA SC 29201 USA 1200 … BUREAU 135233 DEPT OF COMMERCE CENSUS 04/01/2016 NATIONAL PROCESSING CENTER 1201 EAST 10TH STREET…
    04/15/2025 - 19:04 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Commission The Japan United States Friendship Commission 1000 010 The Judiciary Administrative Office of the United …
    03/06/2024 - 09:57 - Similar Pages

  • Financial Reporting

    Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. …
    08/13/2020 - 12:05 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 10000 O 5UX8WEUSEDF 073 X 0500 000 EIDLGT:3308853012 410 D 1000 P 5UX8WEUSEDF 073 X 0500 000 EIDLGT:3308764216 410 D … 5UX8WEUSEDF 073 2020 2021 0500 000 EIDLGT:3600612075 410 D 1000 O 5UX8WEUSEDF 073 X 0500 000 EIDLGT:3305992908 410 D … 5UX8WEUSEDF 073 2020 2021 0500 000 EIDLGT:3303234269 410 D 1000 O 5UX8WEUSEDF 073 2020 2021 0500 000 EIDLGT:…
    12/15/2025 - 08:51 - 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…
    … value for GTAS SF 133 line #1000, for the same reporting period Fatal Error Implemented … amount populated for the reporting period, if GTAS line #1000 is populated for the same TAS as of the end of the same … per Validation Rule numeric 21 Crosswalks to SF 133 line 1000:  "Unobligated Balance Brought Forward, October 1." This …
    04/15/2025 - 19:04 - Similar Pages