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  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Reporting Entity (FR Entity) codes used for GTAS. The information here reflects the determinations made using … 3600 036 Department of Veterans Affairs 4700 047 General Services Administration 4900 049 National Science … 9563 524 Millennium Challenge Corporation 9900 099 General Fund of the U.S. Government DE00 017 Department of …
    03/06/2024 - 09:55 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    03/08/2024 - 17:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … accounts. Pass N Data Validations - Summary U.S. Standard General Ledger Bulletin No. 2025-06 VII VSR - 1 June 2025 … Has Exception Data Validations - Summary U.S. Standard General Ledger 17 SIMPLE Prior Year Adjustment Code SGL … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    12/11/2024 - 14:11 - Similar Pages

  • Bulletin No 202407

    … Q in Appendix 4 in an effort for entities to provide more information regarding entities internal controls.  November … Q in Appendix 4 in an effort for entities to provide more information regarding entities internal controls.  November …
    08/29/2024 - 11:48 - 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…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400 X … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    03/10/2024 - 17:35 - 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…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-06 VII VDR - 1 June 2025 … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400 X … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    12/11/2024 - 14:10 - 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…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2024-06 VII VDR - 1 September … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400 X … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    03/08/2024 - 17:09 - 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…
    … E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger Bulletin No. 2025-06 VII VDR - 1 June 2025 … Combination Data Validations - Detail U.S. Standard General Ledger Fail 438800 X E Fail 439200 X E Fail 439400 X … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account…
    12/11/2024 - 13:48 - Similar Pages