GSDM RSS v1.1: File C - Award Financial

Legend

Identifying Element

Attribute

Amount With Context

Date Context

Amount

Conceptual Model Container

Treasury Account Symbol (TAS) Components

Agency Allocation Transfer Agency Identifier Agency IdentifierAvailability Beginning Period Of Availability Ending Period Of Availability Availability Type CodeAccount Codes Main Account Code Sub Account Code

Award Balances

Balances: Obligations Incurred Total (Broken Down by TAS, Award, Program Activity, Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment) Breakdown of TAS by Award, Program Activity, Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment Award Identification Information Contract Award ID PIID

Parent Award ID

Financial Assistance Award ID

FAIN

URI Financial Transaction Information GeneralLedgerPostDate Program Activity, Object Class, Direct Reimbursable, Disaster Emergency Fund Code, Prior Year Adjustment ProgramActivityCode ProgramActivityName Program Activity Reporting Key ObjectClass ByDirectReimbursableFundingSource Disaster Emergency Fund Code Prior Year Adjustment

Transaction Obligated Amount Effective Date Obligations Incurred Total by Award Current Period Ending Date Obligations Undelivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date

480100 Undelivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date480110 Reinstated Undelivered Orders Obligations Unpaid Current Period Ending Date488100 Upward Adjustments of Prior Year Undelivered Orders Obligations Unpaid Current Period Ending Date Obligations Delivered Orders Unpaid Total Current Period Ending Date Fiscal Year Beginning Date490100 Delivered Orders Obligations Unpaid Current Period Ending Date Fiscal Year Beginning Date490110 Reinstated Delivered Orders Obligations Unpaid Current Period Ending Date498100 Upward Adjustments of Prior Year Delivered Orders Obligations Unpaid Current Period Ending Date Gross Outlay Amount by Award Current Period Ending Date Fiscal Year Beginning Date Gross Outlays Undelivered Orders Prepaid Total Current Period Ending Date Fiscal Year Beginning Date

480200 Undelivered Orders Obligations Prepaid Advanced Current Period Ending Date Fiscal Year Beginning Date488200 Upward Adjustments of Prior Year Undelivered Orders Obligations Prepaid Advanced Current Period Ending Date

Gross Outlays Delivered Orders Paid Total Current Period Ending Date Fiscal Year Beginning Date

490200 Delivered Orders Obligations Paid Current Period Ending Date490800 Authority Outlayed Not Yet Disbursed Current Period Ending Date Fiscal Year Beginning Date498200 Upward Adjustments of Prior Year Delivered Orders Obligations Paid Current Period Ending Date

Deobligations Recoveries Refunds of Prior Year By Award Current Period Ending Date

487100 Downward Adjustments of Prior Year Unpaid Undelivered Orders Obligations Recoveries Current Period Ending Date497100 Downward Adjustments of Prior Year Unpaid Delivered Orders Obligations Recoveries Current Period Ending Date487200 Downward Adjustments of Prior Year Prepaid Advanced Undelivered Orders Obligations Refunds Collected Current Period Ending Date497200 Downward Adjustments Of Prior Year Paid Delivered Orders Obligations Refunds Collected Current Period Ending Date

Transferred Obligations by Award

483100 Undelivered Orders Obligations Transferred Unpaid Current Period Ending Date493100 Delivered Orders Obligations Transferred Unpaid Current Period Ending Date483200 Undelivered Orders Obligations Transferred Prepaid Advanced Current Period Ending Date