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  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Attributes identify information subsidiary to the basic 6-digit USSGL accounts. This subsidiary information is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement…
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Attributes identify information subsidiary to the basic 6-digit USSGL accounts. This subsidiary information is necessary to meet external reporting requirements. See Section IV for additional information on attributes. The … by Fiscal Service: Section VI Page Number USSGL Crosswalk Reclassified Statement…
    03/10/2024 - 17:28 - Similar Pages

  • Bulletin No 202502

    … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through … Program and Financing Schedule Section VI: Crosswalks to Reclassified Statements for FY 2025 Reporting Reclassified … Summary Edits Detail Edits Summary Closing Edit Detail 6. Effective Date…
    11/05/2024 - 11:05 - 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 … FY 2025 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial Activity Statement of Budgetary … and Financing Schedule Section VI: USSGL Crosswalks to…
    02/11/2025 - 11:14 - Similar Pages

  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … This section assists federal entities in preparing reclassified financial statements. Specifically, it lists the … corresponding reciprocal categories for each financial statement line item.     IGT Investments &…
    10/17/2023 - 00:41 - Similar Pages

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

    … how federal entities provide data for the Financial Report of the United States Government (Financial Report) using the … Trial Balance System (GTAS) which will then populate three reclassified financial statements based on the United States … financial statements. This chapter also includes a listing of the federal entities included in the…
    09/11/2023 - 12:50 - Similar Pages

  • Payment Reporting

    … The Financial Report of the United States Government provides the President, … issues and significant conditions that may affect future operations, including the need to achieve fiscal … to general ledger account balances. The Daily Treasury Statement and Monthly Treasury Statement are two important …
    06/11/2020 - 21:44 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … issues and significant conditions that may affect future operations, including the need to achieve fiscal …
    08/13/2020 - 12:05 - Similar Pages

  • Treasury Reporting

    … Daily and Monthly Statement Reporting Daily Statement Reporting The Daily … Statement summarizes the US Treasury’s cash and debt operations for the Federal Government on a modified cash … are reported as processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals of…
    10/04/2023 - 22:53 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … Attributes identify information subsidiary to the basic 6-digit USSGL accounts. This subsidiary information 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)…
    03/08/2024 - 16:48 - Similar Pages