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  • … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Budget Program and Financing Schedule Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations Detail Validations Summary Edits Detail
    04/29/2025 - 10:50 - Similar Pages
  • … specific revisions made to the USSGL.  3. Changes by Part/Section/File: Part 1 - FY 2024 Reporting changes to files in … Budget Program and Financing Schedule Section VII: GTAS Validations and Edits for FY 2024 Reporting Validations … Email: USSGLTeam@fiscal.treasury.gov Date: March 7, 2024 … Bulletin No. 2024-…
    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 … Reclassified Statement of Net Cost Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations Detail Validations Summary Edits Detail Edits…
    02/11/2025 - 11:14 - Similar Pages
  • … trial balance reporting. This will be accomplished through validations and edits. The validations ensure that the … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) VII VSR - 1 GTAS Validation Detail Report (VDR) VII VDR - 1 GTAS Edits…
    03/08/2024 - 17:06 - Similar Pages
  • … trial balance reporting. This will be accomplished through validations and edits. The validations ensure that the … are the validation and edit reports included in this section: Section VII Page Number GTAS Validation Summary Report (VSR) VII VSR - 1 GTAS Validation Detail Report (VDR) VII VDR - 1 GTAS Edits…
    03/10/2024 - 17:31 - Similar Pages
  • … rules the Data Broker uses for field and cross-file validations. Example files for current Broker submissions - … June 23, 2023 Various 2023 and 2024   DAIMS 2.2.1 Sep 26, 2022 Oct 1, 2022   DAIMS 2.2 June 3, 2022 Oct 1, 2022 (FABS) … rules the Data Broker uses for field and cross-file validations…
    03/06/2025 - 19:05 - Similar Pages
  • … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2025 Reporting includes Sections I through … Operations and Changes in Net Position Section VII: GTAS Validations and Edits for FY 2025 Reporting. Validations … 2 requirements for FY 2026 are effective October 1, 2025. 7. References TFM…
    11/05/2024 - 11:05 - Similar Pages
  • … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … IV ADR - 1 USSGL Account Attribute Table (AT) IV AT - 1 … Section IV: USSGL Account Attributes … The USSGL Account …
    03/08/2024 - 16:42 - Similar Pages
  • … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report … - 1 USSGL Account Attribute Table (AT) IV AT - 1 << Back … Section IV: USSGL Account Attributes … The USSGL Account…
    03/10/2024 - 17:02 - Similar Pages
  • … that central agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary…
    03/10/2024 - 16:42 - Similar Pages