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  • Part 1 Section VII GTAS Validations and Edits

    … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) … Section VII: GTAS Validations and Edits … Part 1, Section VII: GTAS Validations and Edits … are the validation and edit reports included in this section: Section VII Page…
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) … Section VII: GTAS Validations and Edits … Part 2, Section VII: GTAS Validations and Edits … are the validation and edit reports included in this section: Section VII Page…
    03/10/2024 - 17:31 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - …
    03/15/2024 - 23:16 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - …
    03/19/2024 - 11:15 - 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 … Disbursing Forecasting This section describes how federal entity reporting of …
    05/27/2021 - 12:26 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … resources on the SF-133. Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … resources on the SF-133. Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits -…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations and Changes in Net…
    03/08/2024 - 17:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number: Name: Description: Type: Operand: Edit … appropriation (+ or -) + Bulletin No. 2026-03 VII EDR - 6 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting … - Funds from Dedicated Collections (Note 21) + Reclassified Statement of Net Cost 2 - Non-federal gross cost …
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    … Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit … appropriation (+ or -) + Bulletin No. 2026-03 VII EDR - 6 June 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting … - Funds from Dedicated Collections (Note 21) + Reclassified Statement of Net Cost 2 - Non-federal gross cost …
    01/29/2026 - 10:28 - Similar Pages