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Search results for "<strong>Section</strong> 7 Closing Edits Detail <strong>2022</strong>"

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  • Annual Reporting

    … Systems This section provides the reporting and certification requirements … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting … Report. View Page Foreign Reporting Requirements This section addresses the unique reporting requirements for …
    08/02/2021 - 08:02 - Similar Pages

  • FMCF2 FFM Business Use Cases

    FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 16 Figure 7: 4. Complex Systems Including Software and Hardware Summary … Framework for Federal Financial Management Use Cases This section describes the framework used for constructing the use … grant proceeds (080.FFM.L2.01), and administratively closing out a grant with the award recipient (080.FFM.L2.02). …
    11/14/2025 - 09:39 - Similar Pages

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

    … (IGT) process, and requirements for submitting pre-closing GTAS Adjusted Trial-Balance (ATB). … 11116 … Chapter …
    09/11/2023 - 12:50 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Converted to Cash 1/A OMB Circ. No. A-11, TFM Year-end Closing Bulletin Bulk File Availability Time Indicator Avail … footnote. A - Non-custodial, S - Custodial 1/A SFFAS #7, OMB Circ. No. A-136 Bulk File Debit Credit Indicator …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Converted to Cash 1/A OMB Circ. No. A-11, TFM Year-end Closing Bulletin Bulk File Availability Time Indicator Avail … footnote. A - Non-custodial, S - Custodial 1/A SFFAS #7, OMB Circ. No. A-136 Bulk File Debit Credit Indicator …
    12/11/2024 - 13:31 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - Similar Pages

  • Supplements

    TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a reference for specific subject matter and contain tables and graphics to illustrate …
    02/02/2023 - 19:29 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … validation rules FABS31.4, FABS31.5, FABS31.6, and FABS31.7 to comply with the new 2 CFR 25.110 (a)(2)(iii) that allows … 3. Updated URLs and formatting for consistency. 4. Updated Section 1.3.1.1 and Statutory and Regulatory Authorities section links for the migration of the TFM to the TFX. 5. …
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII … A ## Fail 465000 B ## Bulletin No. 2024-06 VII VDR - 7 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting …
    03/10/2024 - 17:35 - Similar Pages