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  • Part 1 Section VII GTAS Validations and Edits

    … This will be accomplished through validations and edits. The validations ensure that the attributes reported in … 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

    … This will be accomplished through validations and edits. The validations ensure that the attributes reported in … 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

  • Bulletin No 202403

    … specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … and Financing Schedule Section VII: GTAS Validations and Edits for FY 2024 Reporting Validations Detail Validations … Email: USSGLTeam@fiscal.treasury.gov Date: March 7, 2024 … Bulletin No. 2024-03 … To:…
    03/12/2024 - 15:51 - 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 Sections I, II, III, IV, V, and VII: Section I: Chart of Accounts Section II: Accounts and … and Financing Schedule Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations…
    04/29/2025 - 10:50 - 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 Sections I, II, III, IV, V, VI, and VII: Section I: Chart of Accounts Section II: Accounts and … Statement of Net Cost Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations…
    02/11/2025 - 11:14 - 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 … Changes in Net Position Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations Detail Validations … 2 requirements for FY 2026 are effective October 1, 2025. 7. References TFM Volume I, Part…
    11/05/2024 - 11:05 - Similar Pages

  • Transactional Reporting

    … 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

  • IntraGovernmental Transactions

    … 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 … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - Similar Pages

  • Annual Reporting

    … 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

  • Bulletin No 202405

    … their access unless their supervisor is already enrolled. 7. Verifying Agency Location Code (ALC) Information The … reports. To gain access to the CARS Account Statement, see Section 26. Each entity must reconcile these reports with the … transactions during year-end reporting. Validations, edits, public law citations, requirements, and…
    07/02/2024 - 11:43 - Similar Pages