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Search results for "Section 5 Balance Sheet 2023"

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  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - Similar Pages

  • Treasury Financial Manual TFM Has Migrated to TFX

    … webpage will be retired. Check out the TFM Migration Fact Sheet for more information, as well as the TFM Migration … webpage will be retired. Check out the TFM Migration Fact Sheet for more information, as well as the TFM Migration …
    03/25/2024 - 23:31 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Attribute Definition report … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Attribute Definition report … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report …
    03/10/2024 - 17:02 - Similar Pages

  • Financial Reporting

    … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … to facilitate preparation of the Financial Report. This section provides information on submissions and quarterly … the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Financial Report of the United …
    08/13/2020 - 12:05 - 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 … the Governmentwide Treasury Account Symbol Adjusted Trial Balance (GTAS) data provided to external stakeholders, …
    08/11/2021 - 15:02 - Similar Pages

  • Bulletin No 202501

    … to more than $688 million in transactions.  In Fiscal Year 2023, Treasury accelerated the identification and recovery of … 84% by the end of FY 2025, compared with 82% in FY 2023.  5. Application Federal agencies still making check … 84% by the end of FY 2025, compared with 82% in FY 2023.  5. Application…
    09/17/2024 - 08:15 - Similar Pages

  • ACH Payment Schedules

    … 2025 ACH Payment Schedule 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH … … 2025 ACH Payment Schedule 2024 ACH Payment Schedule 2023 ACH Payment Schedule 2022 ACH Payment Schedule 2021 ACH …
    11/26/2024 - 17:08 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 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 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    03/08/2024 - 16:45 - Similar Pages

  • PDF File

    Part 2 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 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    03/10/2024 - 17:02 - Similar Pages