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Search results for "Part 1 Section VII GTAS <strong>Validations</strong> and Edits"

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  • Part 1 Section VII GTAS Validations and Edits

    … This will be accomplished through validations and edits. The validations ensure that the attributes reported in … more than one attribute. All validations are fatal. The edits compare the agency trial balances with USSGL rules and … Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or proposed. Fiscal Service will …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … This will be accomplished through validations and edits. The validations ensure that the attributes reported in … more than one attribute. All validations are fatal. The edits compare the agency trial balances with USSGL rules and … Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or proposed. Fiscal Service will …
    03/10/2024 - 17:31 - Similar Pages

  • Bulletin No 202403

    … (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised … specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1…
    03/12/2024 - 15:51 - Similar Pages

  • Bulletin No 202602

    … (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - This bulletin revises the USSGL and replaces all … of Updates Bulletin No. 2026-02 USSGL includes two parts: Part 1 FY 2026, replaces USSGL Part 1 FY 2025 reporting. Part … specific changes made to the USSGL. 5…
    12/09/2025 - 15:23 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … Section IV: USSGL Account Attributes … Part 1, Section IV: USSGL Account Attributes …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … Section IV: USSGL Account Attributes … Part 2, Section IV: USSGL Account Attributes …
    03/10/2024 - 17:02 - Similar Pages

  • Bulletin No 202507

    … and others concerned Subject:  2025 Year-end Closing 1. Purpose This Treasury Financial Manual (TFM) Bulletin … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … reporting. Suspense Account Policy Refer to TFM Volume I, Part 2, Chapter 5100 , …
    05/28/2025 - 08:15 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL Chart of Accounts: None II USSGL …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I None II USSGL … Net Position Line None Footnote None Validations and Edits VII Validations Validation Number VII 22E Added pass …
    12/11/2024 - 14:17 - Similar Pages

  • Monthly Reporting

    … Requirements To comply with the Digital Accountability and Transparency Act (DATA Act), federal agencies must … and financial assistance data to USAspending.gov . This section provides guidance on how to accurately report the … Reserve Banks. View Page Federal Trading Partner Codes for GTAS This section provide…
    08/11/2021 - 15:02 - Similar Pages