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  • Bulletin No 202405

    … reporting by 5:00 p.m. Eastern Time (ET), October 3, 2024. 6. Accessing CARS To enroll or to modify current access in … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … crosswalks for the SF 133 and other external reports and Reclassified Statements. Other Authorizations…
    07/02/2024 - 11:43 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … 2024-12 11 III C189 Revised Bulletin No. 2024-06 2024-12 6 III D105 Revised Bulletin No. 2024-06 2024-12 1 III D109 … 2024-06 2024-12 1 Footnote None USSGL Crosswalks to Reclassified Statements: VI Reclassified…
    03/11/2024 - 14:43 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency … 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

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection … Account. … Cash Forecasting … Disbursing Forecasting This section describes how federal entity reporting of …
    05/27/2021 - 12:26 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … Added Bulletin No. 2025-06 2025-09 1 USSGL Crosswalks to Reclassified Statements: VI Reclassified Statement of Net … VII 32E Added pass exceptions Bulletin No. 2025-06 2025-06 6 VII 44E Added pass exceptions Bulletin…
    12/11/2024 - 14:17 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … account, including: Account Title Account Number Normal Balance of 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

  • Part 2 Section II Accounts and Definitions

    … account, including: Account Title Account Number Normal Balance of 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

  • Fund Balance with Treasury

    … This section identifies the requirements of U.S. Disbursing … collections and disbursements to Fiscal Service. … Fund Balance with Treasury … Fund Balance with Treasury …
    10/03/2023 - 14:45 - Similar Pages

  • Disbursing Forecasting

    … This section describes how federal entity reporting of …
    10/03/2023 - 13:04 - Similar Pages