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  • Bulletin No 202403

    … specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Reports for FY 2024 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of Budgetary … 2 requirements for FY 2025 are effective October 1, 2024. 5. Inquiries: Direct questions…
    03/12/2024 - 15:51 - 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 … required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 …
    03/08/2024 - 16:48 - 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 … required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement of Net Cost (SNC) V SNC - 1 …
    03/10/2024 - 17:08 - Similar Pages

  • Bulletin No 202504

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial Activity Statement of … 2 requirements for FY 2026 are effective October 1, 2025. 5. Inquiries Direct questions…
    02/11/2025 - 11:14 - Similar Pages

  • Bulletin No 202502

    … of Changes identifies specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through … Reports for FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Net Cost Statement of Changes in …
    11/05/2024 - 11:05 - Similar Pages

  • Bulletin No 202506

    … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Reports for FY 2026 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Budgetary Resources SF 133 and … 2 requirements for FY 2026 are effective October 1, 2025. 5. Inquiries Direct questions…
    04/29/2025 - 10:50 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency … 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

    … for Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) is to improve the consistency in agency … 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

  • Cash Forecasting

    … Disbursing Forecasting This section describes how federal entity reporting of … View Page Collections Forecasting & Reporting This section describes how federal entity reporting of collection … Account. … Cash Forecasting … Disbursing Forecasting This section describes how federal entity reporting of …
    05/27/2021 - 12:26 - Similar Pages

  • Bulletin No 202407

    … federal entity’s audited financial statements, as the GTAS Balance Sheet and the reclassified financial statements … Report. Refer to:   TFM Volume 1, Part 2, Chapter 4700 , Section 4710 Scope and Applicability 3. Background As a … 29th, 2024 - CFO Representation Form due to Fiscal Service 5. Appendix 4 – CFO Representation…
    08/29/2024 - 11:48 - Similar Pages