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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … any lease payments made to the lessor at or before the start of the lease term (less lease incentives,)…
    12/11/2024 - 13:26 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … any lease payments made to the lessor at or before the start of the lease term (less lease incentives,)…
    01/29/2026 - 09:34 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … contracts that transfer ownership. It is measured at the start of the lease term by adding the amount of the initial … any lease payments made to the lessor at or before the start of the lease term (less lease incentives,)…
    01/29/2026 - 10:07 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06/ … 220 Gross Outlays from Balances Versus Unexpended Balances Start of Fiscal Year Gross outlays from balances (SF133 lines … should not exceed the unobligated and obligated balances start of fiscal year including adjustments as noted in edit. …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06/ … 220 Gross Outlays from Balances Versus Unexpended Balances Start of Fiscal Year Gross outlays from balances (SF133 lines … should not exceed the unobligated and obligated balances start of fiscal year including adjustments as noted in edit. …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 220 Gross Outlays from Balances Versus Unexpended Balances Start of Fiscal Year Gross outlays from balances (SF133 lines … should not exceed the unobligated and obligated balances start of fiscal year including adjustments as noted in edit. …
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 … 220 Gross Outlays from Balances Versus Unexpended Balances Start of Fiscal Year Gross outlays from balances (SF133 lines … should not exceed the unobligated and obligated balances start of fiscal year including adjustments as noted in edit. …
    01/29/2026 - 10:29 - 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…
    … incorporates the newly finalized Grants Data Standards for financial assistance type. These changes are essential for aligning with governmentwide data standardization efforts … a more focused and effective release. The key drivers for the 2025 release: • Modifies the data elements related to …
    12/16/2025 - 10:08 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … guide:  Establishes overall roles and responsibilities for trading partners,  Provides specific guidance relevant … (Appendix 11)  Serves as a reference document for those individuals new to the IGT process,  Provides … on capitalized assets or alternatively, the Assisted Acquisitions Guidance concerning USSGL guidance on assisted …
    03/06/2024 - 10:44 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … and capabilities will be demonstrated; however, processes for interfaces/ integrations with outside systems (i.e. BIEs) … on a case-by-case basis. Sample Run of Show Day One Topic Start End Introductions 9:00am 9:10am Product Overview 9:10am … https://tfx.treasury.gov/fmqsmo/resources … Quick Reference Guide for Core FS…
    05/20/2024 - 18:53 - Similar Pages