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  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Collections Amount - Total Current Period Ending Date Status of Budgetary Resources - Total Current Period Ending … program activity being required in File C. Added B21 to check for completeness of monthly submissions related to … reporting requirements per OMB M-20-21. Added B22 to check accuracy of GrossOutlaysByProgramObjectClass_CPE for …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … Exempt From Apportionment Credit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNEXPENDED OBLIGATIONS 436000 … - Obligations, Unpaid Credit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - EXPENDED AUTHORITY 490100 Delivered …
    06/05/2025 - 09:58 - Similar Pages

  • PDF File

    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…
    … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting Section IV U.S. … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting…
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 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…
    … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2024 Reporting Section IV U.S. … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2024 Reporting…
    03/08/2024 - 16:46 - Similar Pages

  • Issuing Payments

    In FY2019, the Bureau of the Fiscal Service disbursed 1.2 billion payments totaling more than $3.7 trillion, 100% on time, with 96.5% disbursed electronically. In order to make sure that all disbursements are legal, proper and accurately recorded in an …
    06/13/2020 - 19:11 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … Fund Type Reportin g Type Code Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D … Fund Type Reportin g Type Code Financing Account Code TAS Status Trans. Code U S S G L A C C O U N T USSGL ATTRIBUTES T … Fund Type Reportin g Type Code Financing Account Code TAS Status Trans. Code U S S G L A C C O U N T…
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Monetary Fund Debit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNOBLIGATED 431000 Anticipated … Exempt From Apportionment Credit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - UNEXPENDED OBLIGATIONS 436000 … - Obligations, Unpaid Credit BUDGETARY ADJUSTMENTS AND STATUS OF RESOURCES - EXPENDED AUTHORITY 490100 Delivered …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 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…
    … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting Section IV U.S. … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting…
    12/11/2024 - 13:31 - Similar Pages

  • 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…
    … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2026 Reporting Section IV U.S. … Fund Type Reporting Type Code Financing Account Code TAS Status Trans. Code Fiscal Year 2026 Reporting…
    12/11/2024 - 14:02 - 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…
    … Collections Amount - Total Current Period Ending Date Status of Budgetary Resources - Total Current Period Ending … program activity being required in File C. Added B21 to check for completeness of monthly submissions related to … reporting requirements per OMB M-20-21. Added B22 to check accuracy of GrossOutlaysByProgramObjectClass_CPE for …
    04/15/2025 - 19:04 - Similar Pages