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  • … 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 …
    03/12/2024 - 15:51 - 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) … Section VII: GTAS Validations and 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) … Section VII: GTAS Validations and Edits …
    03/10/2024 - 17:31 - Similar Pages
  • … specific changes made to the USSGL. 5. Changes by Part/Section Part 1—FY 2026 Reporting includes Sections I through … Operations and Changes in Net Position Section VII: GTAS Validations and Edits for FY 2026 Reporting. Validations … 2 requirements for FY 2027 are effective October 1, 2026. 7. References TFM…
    12/09/2025 - 15:23 - Similar Pages
  • … rules the Data Broker uses for field and cross-file validations. Example files for current Broker submissions - … 23, 2023 Various 2023 and 2024   DAIMS 2.2.1 September 26, 2022 Oct 1, 2022   DAIMS 2.2 June 3, 2022 Oct 1, 2022 (FABS) Nov 16, 2022 … rules the Data Broker uses for field and cross…
    03/06/2025 - 19:05 - Similar Pages
  • … 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 accounts … Section I: Chart of Accounts …
    03/10/2024 - 16:42 - Similar Pages
  • … 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 accounts … Section I: Chart of Accounts …
    03/08/2024 - 16:10 - Similar Pages
  • ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII 29 SPECIAL Category Code and Apportionment … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII 47 SPECIAL Borrowing Authority from Treasury and …
    03/15/2024 - 23:44 - 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 … Section IV: USSGL Account Attributes … Part 1, Section IV: USSGL Account Attributes …
    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 … Section IV: USSGL Account Attributes … Part 2, Section IV: USSGL Account Attributes …
    03/10/2024 - 17:02 - Similar Pages