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  • … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … or more other TAS by the total cumulative amount.   IGT Custodial & Non-Entity Transactions This section
    10/17/2023 - 00:41 - Similar Pages
  • … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Reporting OMB Form and Content: Balance Sheet Statement of Custodial Activity Statement of Budgetary Resources SF 133 … 2 requirements for FY 2026 are effective October 1, 2025. 5. Inquiries Direct questions concerning this…
    02/11/2025 - 11:14 - Similar Pages
  • … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement … of Changes in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of…
    03/08/2024 - 16:48 - Similar Pages
  • … is necessary to meet external reporting requirements. See Section IV for additional information on attributes. All … external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 Statement … of Changes in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of…
    03/10/2024 - 17:08 - Similar Pages
  • … of Changes identifies specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through … Net Cost Statement of Changes in Net Position Statement of Custodial Activity Statement of Budgetary Resources SF 133: …
    11/05/2024 - 11:05 - Similar Pages
  • … specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in Sections I, II, III, IV, V, and VII: Section I: Chart of Accounts Section II: Accounts and … 2 requirements for FY 2025 are effective October 1, 2024. 5. Inquiries: Direct questions concerning this bulletin to …
    03/12/2024 - 15:51 - Similar Pages
  • … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in Sections I, II, III, IV, V, and VII: Section I: Chart of Accounts Section II: Accounts and … 2 requirements for FY 2026 are effective October 1, 2025. 5. Inquiries Direct questions concerning this bulletin to …
    04/29/2025 - 10:50 - Similar Pages
  • … Warrants & NET Transactions This section describes the forms and procedures to record warrant … warrant transactions. View Page Foreign Currency This section describes the requirements for foreign currency … Officers. View Page Non-Credit Reform Borrowing This section outlines the policies and procedures established for …
    06/30/2021 - 13:00 - Similar Pages
  • … Systems This section provides the reporting and certification requirements … System (GTAS). View Page Reporting Requirements This section provides the fourth quarter and year-end reporting … Report. View Page Foreign Reporting Requirements This section addresses the unique reporting requirements for …
    08/02/2021 - 08:02 - Similar Pages
  • … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … reconciled. View Page Foreign Reporting Requirements This section identifies the forms and procedures federal entities …
    08/11/2021 - 15:10 - Similar Pages