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  • Bulletin No 202506

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … and Financing Schedule Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations Detail Validations Summary Edits Detail Edits Summary…
    04/29/2025 - 10:50 - Similar Pages

  • Bulletin No 202403

    … specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Validations Summary Edits Detail Edits Summary Edits Closing Part 2 - FY 2025 Reporting changes to files in … Email: USSGLTeam@fiscal.treasury.gov Date: March 7…
    03/12/2024 - 15:51 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … This will be accomplished through validations and edits. The validations ensure that the attributes reported in … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary … ESR - 1 GTAS Edits Detail Report (EDR) VII EDR - 1 GTAS Closing…
    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 … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary … ESR - 1 GTAS Edits Detail Report (EDR) VII EDR - 1 GTAS Closing…
    03/10/2024 - 17:31 - 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 … Detail Validations Summary Edits Detail Edits Summary Closing Edit Details Part 2 - FY 2026 Reporting includes … 2 requirements for FY 2026 are effective October 1, 2025.…
    11/05/2024 - 11:05 - Similar Pages

  • Bulletin No 202504

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Statement of Net Cost Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations Detail Validations … Detail Validations Summary Edits Detail…
    02/11/2025 - 11:14 - Similar Pages

  • Bulletin No 202405

    … entities, and others concerned Subject:  2024 Year-end Closing 1. Purpose This Treasury Financial Manual (TFM) … their access unless their supervisor is already enrolled. 7. Verifying Agency Location Code (ALC) Information The … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with…
    07/02/2024 - 11:43 - 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 … IV ADR - 1 USSGL Account Attribute Table (AT) IV AT - 1 … Section IV: USSGL Account Attributes … The USSGL Account …
    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 … - 1 USSGL Account Attribute Table (AT) IV AT - 1 << Back … Section IV: USSGL Account Attributes … The USSGL Account…
    03/10/2024 - 17:02 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … that central agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary…
    03/10/2024 - 16:42 - Similar Pages