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  • Part 1 Section VII GTAS Validations and Edits

    … is to improve the consistency in agency trial balance reporting. This will be accomplished through validations and edits. The validations ensure that the attributes … both USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … is to improve the consistency in agency trial balance reporting. This will be accomplished through validations and edits. The validations ensure that the attributes … both USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in …
    03/10/2024 - 17:31 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … System (GTAS) The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The … as the federal trading partner codes requirement for GTAS and are used to facilitate the preparation of the Financial … When reporting Trading Partner Agency Identifier (TPAID) and TPMA, the AID for the trading…
    03/06/2024 - 09:55 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-01, … 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for … USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections I, II, III, IV, V,…
    03/12/2024 - 15:51 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and attributes reported to the …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below … This section provides an Attribute Definition Report and an Attribute Table for both proprietary and budgetary USSGL accounts and attributes reported to the …
    03/10/2024 - 17:02 - Similar Pages

  • FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … The Department of the Treasury is the Office of Management and Budget (OMB) designated Quality Service Management Office … Implement Operations & Maintenance (O&M) Plan Review performance against expected benefits, share experiences & … and challenges (Lessons Learned / Best Practices) Share Performance Measures…
    05/20/2024 - 18:53 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for … USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V,…
    04/29/2025 - 10:50 - Similar Pages

  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-02, … 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for … USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V, VI, …
    02/11/2025 - 11:14 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S. Government … government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § 302, which provides … 32, 36, 37, 38, 39, 40, 44, 46, and 48. The General Fund Operational Team will monitor…
    03/06/2024 - 11:01 - Similar Pages