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  • 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 Report (VSR) … Section VII: GTAS Validations and Edits …
    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 Report (VSR) … Section VII: GTAS Validations and Edits …
    03/10/2024 - 17:31 - Similar Pages

  • Bulletin No 202602

    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … Detail Validations Summary Edits Detail Edits Summary Closing Edit Details Part 2 - FY 2027 Reporting includes … 2 requirements for FY 2027 are effective October 1, 2026.…
    12/09/2025 - 15:23 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … processes.   This update also includes small documentation edits and enhancements. For more details on all the changes … 23, 2023 Various 2023 and 2024   DAIMS 2.2.1 September 26, 2022 Oct 1, 2022   DAIMS 2.2 June 3, 2022 Oct 1, 2022 (FABS) Nov 16, 2022 … processes.   This update also includes…
    03/06/2025 - 19:05 - Similar Pages

  • Bulletin No 202507

    … entities, and others concerned Subject:  2025 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…
    05/28/2025 - 08:15 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … B 415500 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … B 416600 E Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail…
    03/15/2024 - 23:49 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … resources on the SF-133. Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … resources on the SF-133. Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits -…
    03/15/2024 - 23:45 - 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

  • 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