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  • Bulletin No 202504

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial Activity Statement of … and Financing Schedule Section VI: USSGL Crosswalks to Reclassified Statements …
    02/11/2025 - 11:14 - Similar Pages

  • Bulletin No 202502

    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through … Program and Financing Schedule Section VI: Crosswalks to Reclassified Statements for FY 2025 Reporting Reclassified … Summary Edits Detail Edits Summary Closing Edit Detail 6. Effective Date…
    11/05/2024 - 11:05 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Attributes identify information subsidiary to the basic 6-digit USSGL accounts. This subsidiary information is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI…
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Attributes identify information subsidiary to the basic 6-digit USSGL accounts. This subsidiary information is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement of Net Cost (RSNC) VI…
    03/10/2024 - 17:28 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified financial statements. Specifically, it lists the …
    10/17/2023 - 00:41 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) which will then populate three reclassified financial statements based on the United States … for submitting pre-closing GTAS Adjusted Trial-Balance (ATB). … 11116 … Chapter 4700 Federal Entity …
    09/11/2023 - 12:50 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/10/2024 - 17:31 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection … Account. … Cash Forecasting … Disbursing Forecasting This section describes how federal entity reporting of …
    05/27/2021 - 12:26 - Similar Pages

  • Bulletin No 202407

    … financial statements, as the GTAS Balance Sheet and the reclassified financial statements provide the connection to … Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section 4710 Scope and Applicability 3. Background As a … prior to reporting in GTAS?  If not, please explain why.  6. References For additional details,…
    08/29/2024 - 11:48 - Similar Pages