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  • Section 4 Protests

    … Overview This section consists of the following topics: General … five calendar days after the bank protest is denied. … Section 4: Protests … Overview This section consists of the following topics: General …
    07/16/2021 - 17:09 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    This Treasury Financial Manual (TFM) chapter prescribes how federal entities provide data for the Financial Report of the United States Government (Financial Report) using the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) …
    09/11/2023 - 12:50 - Similar Pages

  • Supplements

    TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and guidelines for financial reporting and accounting procedures. They provide a reference for specific subject matter and contain tables and graphics to illustrate …
    02/02/2023 - 19:29 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 439900 X E U.S. Standard General Ledger Data Validations - Detail Bulletin No. 2022-16 VII VDR - 1 … FIRST YEAR <>X =BAL =B =Y Bulletin No. 2022-16 VII VDR - 7 September 2022 Part 1 SUPPLEMENT Fiscal Year…
    03/15/2024 - 23:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin … ADJUSTMENT CODE =B =B =B =P Bulletin No. 2025-08 VII VDR - 7 September 2025 Part 1 SUPPLEMENT Fiscal Year…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin … REPORT CATEGORY NUMBER Bulletin No. 2025-08 VII VDR - 7 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026…
    12/11/2024 - 14:10 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin … A ## Fail 465000 B ## Bulletin No. 2024-06 VII VDR - 7 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025…
    03/10/2024 - 17:35 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination … X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin … A ## Fail 465000 B ## Bulletin No. 2024-06 VII VDR - 7 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024…
    03/08/2024 - 17:09 - Similar Pages

  • Annual Reporting

    … Systems This section provides the reporting and certification requirements … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting … Report. View Page Foreign Reporting Requirements This section addresses the unique reporting requirements for …
    08/02/2021 - 08:02 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages