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  • daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … The U.S. Department of the Treasury issued data standards to provide prescriptive and descriptive guidance, … the extracted data will take when it is presented to you by the DATA Act Broker. It also provides…
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title…
    12/11/2024 - 13:26 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … the account by the actual amount subsequently written off. The amount should consider outstanding advances. This … the account by the actual amount subsequently written off. This account does not close at year-end. Account Title…
    12/11/2024 - 13:58 - Similar Pages
  • … Expiration Date:  August 31, 2025 To:  Heads of government departments, entities, and others … report the following activity: Write-offs—Amounts written off that were either rescinded by law or administratively … by the entity. Accounts with indefinite authority write off their unobligated balance, and Adjustments—An increase or …
    07/02/2024 - 11:43 - Similar Pages
  • … , directing the U.S. Department of the Treasury (Treasury) to modernize the government’s payment infrastructure and enhance its ability to prevent waste, fraud, and abuse. These efforts support … technical alternatives and provide migration assistance . You may contact Treasury’s lockbox services at …
    06/11/2025 - 14:52 - Similar Pages
  • DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … The U.S. Department of the Treasury issued data standards to provide prescriptive and descriptive guidance, … the extracted data will take when it is presented to you by the DATA Act Broker. It also provides…
    04/15/2025 - 19:04 - Similar Pages
  • DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … to a specific release schedule. There may be need for off-cycle DAIMS releases for policy changes, bug fixes, and … the extracted data will take when it is presented to you by the DATA Act…
    04/15/2025 - 19:04 - Similar Pages
  • DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … The U.S. Department of the Treasury issued data standards to provide prescriptive and descriptive guidance, … the extracted data will take when it is presented to you by the DATA Act Broker. It also provides…
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … Schema (DAIMS) and related DATA Act Broker changes is to ensure continued alignment with OMB budget guidance and … Trial Balance System (GTAS). The changes are necessary to bring our treatment of the … authority is a type of budget authority that permits you to incur obligations in advance of an appropriation, …
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … until collected. This transaction should be used if you have a receivable recorded from a transaction with … for Loss on Accounts Receivable D406 To record the write-off of penalties and fines receivable.…
    03/08/2024 - 16:36 - Similar Pages