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  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/10/2024 - 17:31 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is …
    03/08/2024 - 16:10 - Similar Pages

  • Monthly Reporting

    … and financial assistance data to USAspending.gov . This section provides guidance on how to accurately report the … View Page Foreign Reporting Requirements This section defines the reporting requirements for government entities as they relate to the purchase of foreign currency and non-purchase foreign currency …
    08/11/2021 - 15:02 - Similar Pages

  • Credit Reform Borrowing

    … This section describes Treasury's requirements for federal credit …
    10/03/2023 - 13:35 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … categories that federal entities use to prepare the reclassified financial statements. These IGT categories depict the financial statement line items contained in the reclassified financial … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide …
    03/06/2024 - 10:52 - Similar Pages

  • Unclaimed Moneys

    … This section identifies the procedures to manage unclaimed moneys …
    10/03/2023 - 14:57 - Similar Pages

  • Annual Foreign Reporting Requirements

    … This section addresses the unique reporting requirements for …
    10/12/2023 - 23:41 - Similar Pages

  • Systems

    … This section provides the reporting and certification requirements …
    10/12/2023 - 23:28 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 … in limited situations; for more details, see Appendix 6. Appendix 3 Note: All General Fund activity (TP AID 099) … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 13…
    03/06/2024 - 10:53 - Similar Pages

  • Fund Balance with Treasury

    … This section identifies the requirements of U.S. Disbursing Officers (DO) to report collections and …
    10/03/2023 - 14:45 - Similar Pages