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  • Part 1 Section II Accounts and Definitions

    … 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

    … 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

  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is …
    03/10/2024 - 16:42 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … Trial Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary …
    03/10/2024 - 17:31 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … level of detail needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is …
    03/08/2024 - 16:10 - Similar Pages

  • Monthly Reporting

    … and financial assistance data to USAspending.gov . This section provides guidance on how to accurately report the … for government entities as they relate to the purchase of foreign currency and non-purchase foreign currency … Treasury to identify and address reporting issues earlier in the fiscal year, alleviating the year end reporting …
    08/11/2021 - 15:02 - Similar Pages

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of disbursement forecasting is critical for the daily … instructs federal entities on how to report transactions in advance to Treasury that will significantly affect the …
    05/27/2021 - 12:26 - Similar Pages

  • Credit Reform Borrowing

    … This section describes Treasury's requirements for federal credit …
    10/03/2023 - 13:35 - Similar Pages

  • Unclaimed Moneys

    … This section identifies the procedures to manage unclaimed moneys …
    10/03/2023 - 14:57 - Similar Pages