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  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … to external reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … to external reports in accordance with current reporting guidance from the Office of Management and Budget (OMB…
    03/08/2024 - 16:48 - Similar Pages

  • Operational Accounting

    … activities provide federal entities with requirements for transactional reporting ranging from warrants and NET … manage their central accounting and reporting activities. Guidance is provided in three key areas required to provide … In FY2020, the Bureau of Fiscal Service accounted for and reported the $26.9 trillion in public debt. …
    05/27/2021 - 12:21 - 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…
    … data elements and updated "Terse Label (up to 60 chars)" for other fields such as LegalEntity and HighCompName fields. … 49 IDV_Type idv_type idv_type 50 39 Vendor Doing As Business Name vendor_doing_as_business_n … transaction records with this code based on previous FAADS guidance, however they will be ignored…
    04/15/2025 - 19:04 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … balance when it relates to refund receivables from certain vendor/benefits overpayments. Account Title: Accrued Expenses … It may not provide all possible USSGL implementation guidance that contains this transaction. Section…
    03/11/2024 - 14:57 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … to external reports in accordance with current reporting guidance from the Office of Management and Budget (OMB), the … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … to external reports in accordance with current reporting guidance from the Office of Management and Budget (OMB…
    03/10/2024 - 17:08 - Similar Pages

  • About the TFX

    … Financial Experience (TFX) is the next-generation solution for federal financial management guidance. It is an intuitive online platform, created by the … become our one-stop platform for Fiscal Service policy, guidance, and instruction. Looking ahead:  Stay tuned as we …
    04/01/2020 - 14:00 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … balance when it relates to refund receivables from certain vendor/benefits overpayments. Account Title: Accrued Expenses … It may not provide all possible USSGL implementation guidance that contains this transaction. Section…
    03/26/2024 - 12:24 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: … Business Actor(s) Procurement Office; Finance Office; Vendor Synopsis Goods previously ordered by a federal agency … are received and accepted. An invoice is submitted by the vendor and paid by the agency after performing a three-way …
    09/02/2020 - 16:38 - Similar Pages

  • IDD File D1 Diagram

    GSDM IDD v1.1.1: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation and Contract Dollar Values Dollars…
    … Name Foreign Funding Foreign Funding Description Tag Vendor (UEI and Address Information) SAM Exception SAM … Or Recipient UEI Awardee or Recipient Legal Entity Name Vendor Doing As Business Name CAGE Code Ultimate Parent UEI … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction Budgetary Entry Debit 438400 … USSGL account 679000 includes, but is not limited to, vendor overpayments and benefit overpayments. This …
    03/10/2024 - 16:59 - Similar Pages