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  • 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 =…
    … R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644…
    03/15/2024 - 23:43 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non Federal Funding Amount Indirect … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … C19, C22 File D2 Rules No changes. (Note: Please see updates in 9/16/2016 release.) DAIMS 1.03…
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … and Loan Dollar Values Non-Loans Total Funding Amount Federal Action Obligation Non Federal Funding Amount Indirect … extraction from FPDS by data broker; Daily submission to FPDS (in existing format) Source: FPDS/agency procurement … C19, C22 File D2 Rules No changes. (Note: Please see updates in 9/16/2016 release.) DAIMS 1.03…
    04/23/2025 - 08:18 - Similar Pages

  • Bulletin No 202505

    … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others … Treasury Financial Manual (TFM) for the use of G-Invoicing to facilitate Intra-governmental (IGT) Buy/Sell transactions … IPAC facilitates the fund settlement stage and requires federal entities to categorize the type of Intra-…
    04/17/2025 - 11:28 - Similar Pages

  • Green Book

    … ACH payments from and send payments (i.e. collections) to the federal government. Most federal payments are made through … exceptions. Federal government ACH transactions continue to be subject to the same rules as private industry ACH … ACH payments from and send payments (i.e. collections)…
    02/01/2023 - 17:08 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2022-16 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: VII EDR - 1 Bulletin No. 2024-06 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + VII EDR - 10…
    03/08/2024 - 17:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: Edit Rule Number: Fiscal Year … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 12 Rule Name: Description: Type: Operand: Fatal Period: Proposed Analytical Period: Bulletin No. 2026-02 VII EDR - 1 … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on…
    01/29/2026 - 10:28 - Similar Pages