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  • Part 1 Section VII GTAS Validations and Edits

    … Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to … 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

    … Service) has envisioned for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to … 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

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … 3. Metadata … communicate the GSDM architecture to business users. This section maps the multi-level view of the GSDM architecture … or international domains. The GSDM components are: • Account Balance: Includes federal budgetary balances … Business Zone HUBZone Firm SBA Certified 8 a Joint Venture Transaction Information Last…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 … Ledger Account Transactions Bulletin 2026-02 III AT - 3 January 2026 A109 To record an anticipated temporary or …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 … Ledger Account Transactions Bulletin 2026-02 III AT - 3 January 2026 A109 To record an anticipated temporary or …
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September … Ledger Account Transactions Bulletin 2025-08 III AT - 3 September 2025 A109 To record an anticipated temporary or …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September … Ledger Account Transactions Bulletin 2025-08 III AT - 3 September 2025 A109 To record an anticipated temporary or …
    12/11/2024 - 13:30 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … IGT sub- category transactions, or intra-Treasury Account Symbol (TAS) transactions. Federal entities will use … reconcile IGT Buy/Sell transactions accurately. Appendix 8 3 November 2024 Figure 1: Buy/Sell Transactions…
    03/06/2024 - 10:57 - Similar Pages

  • Revenue Collections

    … to agencies Centralizing funds in the Treasury General Account (the government’s checking account) Ensuring that … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks with requirements to … Wallets. View Page Federal Reserve Bank Procedures This section provides Federal Reserve Banks…
    01/04/2021 - 15:17 - Similar Pages

  • Part 2 Contents

    Page 1 of 4 Bulletin No. 2026-02 To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM)…
    … (June 2025) • Bulletin No. 2025-08 (September 2025) 3. Explanation of Updates • Bulletin No. 2026-02 USSGL … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … Page 2 of 4 Section III: Account Transactions • Transaction Categories • …
    01/29/2026 - 10:37 - Similar Pages