U.S. flag

An official website of the United States government

Search results for "Part 1 Section VII GTAS Validations and Edits"

Displaying 11 - 20 of 361
Advanced Search

  • 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

  • Financial Reporting

    … financial data to meet OMB requirements of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. View Page Quarterly … Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Financial Report of the United States Government …
    08/13/2020 - 12:05 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … Section III: Account Transactions … Part 1, Section III: Account Transactions …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … Section III: Account Transactions … Part 2, Section III: Account Transactions …
    03/10/2024 - 16:53 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I 133900 Added … Net Position Line None Footnote None Validations and Edits VII Validations Validation Number VII 32E Added pass …
    12/11/2024 - 14:17 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements for the Department of the … Treasury Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides … financial statements in order to prepare an accurate and timely Financial Report. …
    08/02/2021 - 08:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type …
    12/11/2024 - 13:54 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 …
    03/10/2024 - 17:39 - Similar Pages