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Search results for "Part 1 <strong>Section</strong> VII GTAS <strong>Validations</strong> and Edits"

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    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … - Current-Year B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … only applicable to fund families that are an exception to GTAS Validation 111. S/P 7 For TAFs approved as exceptions …
    12/11/2024 - 13:45 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 Statement of Changes … Section V: USSGL Crosswalks to Standard External Reports … Part…
    03/08/2024 - 16:48 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 … awards, and the other will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts that were … tips. 3. Added timeline implementation for PARK (section 1…
    03/27/2025 - 17:09 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered Orders - Obligations, Unpaid … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on …
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … only applicable to fund families that are an exception to GTAS Validation 111. Unfunded deficiency, end…
    03/08/2024 - 16:57 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 Statement of Changes … Section V: USSGL Crosswalks to Standard External Reports … Part…
    03/10/2024 - 17:08 - Similar Pages

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

    … Treasury Account Symbol Adjusted Trial Balance System (GTAS) which will then populate three reclassified financial … of the Intra-governmental Transactions (IGT) process, and requirements for submitting pre-closing GTAS Adjusted Trial-Balance (ATB). … 11116 … Chapter 4700 …
    09/11/2023 - 12:50 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources … United States (31 U.S.C. §§3101 et. seq.).  TFM Volume I, Part 2, Chapter 4300, “Responsibilities Relating to …
    07/01/2025 - 13:39 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources … United States (31 U.S.C. §§3101 et. seq.).  TFM Volume I, Part 2, Chapter 4300, “Responsibilities Relating to …
    11/15/2024 - 09:11 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part…
    03/26/2024 - 12:24 - Similar Pages