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Search results for "Part 2 Section VI USSGL Crosswalks to Reclassified Statements"

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  • … Trial Balance System (GTAS) which will then populate three reclassified financial statements based on the United States Standard General Ledger (USSGL) crosswalks along with additional details from the audited …
    09/11/2023 - 12:50 - Similar Pages
  • … This section provides accounting transactions for events occurring … to follow when using the U.S. Standard General Ledger (USSGL) and the limitations of this compilation of USSGL … the comment. << Back … Section III: Account Transactions … Part 1, Section III: Account…
    03/08/2024 - 16:30 - Similar Pages
  • … This section provides accounting transactions for events occurring … the comment. << Back … Section III: Account Transactions … Part 2, Section III: Account Transactions … This section provides …
    03/10/2024 - 16:53 - Similar Pages
  • … financial statements. General IGT Processes This section assists federal entities in the accounting, … This section assists federal entities in preparing reclassified financial statements. Specifically, it lists the … services are transferred between two FPAs and is referred to as Buy/Sell…
    10/17/2023 - 00:41 - Similar Pages
  • … with the updated questions related to TFM Volume I, Part 2, Chapter 4700 - Appendix 4 CFO Representation Form. In … Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section 4710 Scope and Applicability 3. Background As a …
    08/29/2024 - 11:48 - Similar Pages
  • … basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … The account …
    03/08/2024 - 16:27 - Similar Pages
  • … the Account (Debit or Credit) Account Definition << Back … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … The account …
    03/10/2024 - 16:48 - Similar Pages
  • … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for proper reporting. The basic … structure. << Back … Section I: Chart of…
    03/10/2024 - 16:42 - Similar Pages
  • … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for proper reporting. The basic … of the account structure. … Section I: Chart of…
    03/08/2024 - 16:10 - Similar Pages
  • … timely certification and reporting (see Attachments 1 and 2). 2. Rescission This bulletin rescinds TFM Volume I … 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…
    05/28/2025 - 08:15 - Similar Pages