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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … A108 A530R C130AP C606 C648AP A530 B126AP B162AP C604R A123 A531 C132AP C606AP C650AP A712R B128AP B163AP C608R … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 2 Fiscal … A110 A220AP B121AP C412AP C702AP A128 A199 B121 C604R F108 A123 A226 B126AP C413AP C704AP A129 A207 B121AP…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A108 A530R C130AP C606 C648AP A525 B126 B160AP C604 D438R A123 A531 C132AP C606AP C650AP A530 B126AP B162AP C604R … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 2 Fiscal … A110 A226 A706AP C412AP C706 A128 A207 A712R C604 F108 A123 A236 A708AP C413AP C706AP A129 A214 B118 C604R…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A108 A530R C130AP C606 C648AP A525 B126 B160AP C604 D438R A123 A531 C132AP C606AP C650AP A530 B126AP B162AP C604R … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 1 Fiscal … A110 A220AP B126AP C413AP C704AP A128 A199 B121 C604R F108 A123 A226 B135 C416AP C706 A129 A207 B121AP C608R…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A108 A530R C130AP C606 C648AP A477R B124AP B160AP C604R A123 A531 C132AP C606AP C650AP A520 B126 B162AP C608R A176AP … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 1 Fiscal … D622 A110 A226 A706AP C412AP C706 A128 A199 A554 C456 D624 A123 A236 A708AP C413AP C706AP A129 A207 A557…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A108 A530R C130AP C606 C648AP A477R B124AP B160AP C604R A123 A531 C132AP C606AP C650AP A520 B126 B162AP C608R A176AP … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 2 Fiscal … D622 A110 A226 A706AP C412AP C706 A128 A199 A554 C456 D624 A123 A236 A708AP C413AP C706AP A129 A207 A557…
    01/29/2026 - 10:10 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 443000 Unapportioned Authority - OMB Deferral Debit Credit A126R F308 F312 A126 Part 1 Fiscal … A110 A250 C103AP C452AP C750 A127 A189 B121AP C604 F113 A123 A250AP C106 C453 C751 A128 A193 B124AP C604R F121 A126R … A121 A220AP C124AP C606AP C704AP A138 A402 C604R F112 F319 A123 A250AP C130AP C609AP C706AP A142 A470…
    03/15/2024 - 23:43 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … designated Quality Service Management Office (QSMO) per OMB Memorandum M-19-16, Centralized Mission Support … in technology or services for these functions. See Appendix B: Legacy SSP and QSMO Joint Business Case Guidance … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO …
    09/22/2025 - 16:20 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury…
    … and stewardship. The Office of Management and Budget (OMB) and Department of the Treasury (Treasury) provide … (FEA)2 – a U.S. Office of Management and Budget (OMB), Office of E-Government and Information Technology … GSDM Architecture v1.2 2 • OMB Circular No. A-119 Revised, Federal Participation in the …
    12/15/2025 - 08:47 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 35 Appendix A: Description of Terms … with Treasury • Budget Execution Reporting to OMB • Financial Reporting to Treasury 060.FFM.L2.01 … to- Collec t (050) Record- to- Report (060) U se C as e D em on st ra tio n Th re ad 1. Purchased and Leased Assets … and collection reporting activities as defined in OMB Circular…
    11/14/2025 - 09:39 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … data standardization efforts under the GREAT Act and OMB Memorandum M-24-11, and they ensure that the GSDM remains … FABS19 and FABS24.2 were updated along with P&P section Appendix B. • Further implementation of Program Activity … E1, EX, FX, and G1 replacing existing ActionTypes A, B, C, D, and E, effective 10/01/26. Page 3 of 5 TREASURY …
    12/16/2025 - 10:08 - Similar Pages