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  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Account and Budgetary Account Reporting  USSGL Account Attribute Table Section V: Crosswalks to Standard External …  Edits Detail  Edits Summary  Closing Edits Details 4. Effective Date:…
    03/26/2024 - 12:24 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table of Contents 1. Introduction … ............................................................4 4. Specifications … communicate the GSDM architecture to business users. This section maps the multi-level view of the GSDM architecture …
    04/15/2025 - 10:43 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain…
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Unfunded FECA Benefit Contributions Receivable E F U 7 3.4 3.4 131000 Accounts Receivable E F E/U 7 3.4 131900 … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … of 099, an FR Entity code of 9900, and a fed/non-fed attribute domain…
    03/15/2024 - 23:16 - Similar Pages

  • Monthly Reporting

    … and financial assistance data to USAspending.gov . This section provides guidance on how to accurately report the … View Page Foreign Reporting Requirements This section defines the reporting requirements for government … accounts. View Page Treasury Nonoperating Cash Items This section provides instructions to the Treasury offices for the …
    08/11/2021 - 15:02 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection … Account. … Cash Forecasting … Disbursing Forecasting This section describes how federal entity reporting of …
    05/27/2021 - 12:26 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … 2017 Change Log Agency Label Change Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version … The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief … Activity ByDirectReimbursableFundingSource Holds an attribute flag which specifies that the funding source of the …
    04/15/2025 - 19:04 - Similar Pages

  • Financial Reporting

    … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … to facilitate preparation of the Financial Report. This section provides information on submissions and quarterly … Fiscal Service’s compilation of the Financial Report. This section provides guidance for annual financial recording and…
    08/13/2020 - 12:05 - Similar Pages

  • Credit Reform Borrowing

    … This section describes Treasury's requirements for federal credit …
    10/03/2023 - 13:35 - Similar Pages