'Ussgl accounts' presentation slideshows

GTAS: the Nitty Gritty details

GTAS: the Nitty Gritty details Governmentwide Treasury Account Symbol Adjusted Trial Balance System USSGL Board Meeting May 20, 2010 Rita Cronley. Presentation Agenda. GTAS Overview The Nitty Gritty Details Super Master Account File (SMAF) New Bulk File Format Validations and Edits

446 views • 24 slides

Topics

Topics. New Account for 2014 4th Quarter FY 2014 Proposed Changes to the USSGL Chart of Accounts. 2014 New Account. 4 th Quarter FY 2014. FACTS II FY 2014 (Year End). ATB of Budgetary and some Proprietary USSGL Accounts No changes for your cancellations and adjustments.

402 views • 21 slides

Topics

Topics. New Account for 2014 4th Quarter FY 2014 Proposed Changes to the USSGL Chart of Accounts. 2014 New Account. 4 th Quarter FY 2014. FACTS II FY 2014 (Year End). ATB of Budgetary and some Proprietary USSGL Accounts No changes for your cancellations and adjustments.

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USSGL Board Meeting

344 views • 16 slides

Tie-Points

Tie-Points Michele Crisman michele.crisman@fms.treas.gov Tie-Points What are tie-points? Where are tie-points? What are the benefits of tie-points? Tie-Points Project What are tie-points? Tie-points are relationships among sets of various USSGL account balances. Where are tie-points?

1.55k views • 14 slides

Federal Investments Seminar

Federal Investments Seminar. ANALYSIS OF IRAS RECIPROCAL CATEGORY 01 (Investment Balances) Presented By: DAN DECENA Office of Investment Fund Administration Department of the Treasury MAY 17, 2005. BACKGROUND.

260 views • 9 slides

Long-Term Assumptions

Long-Term Assumptions. USSGL Board Meeting May 19, 2011. Long-Term Assumptions. BACKGROUND SFFAS 33: Pensions, Other Retirement Benefits, and Other Postemployment Benefits: Reporting the Gains and Losses from Changes in Assumptions and Selecting Discount Rates and Valuation Dates:

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288 views • 8 slides

SIX-DIGIT USSGL ACCOUNTS

SIX-DIGIT USSGL ACCOUNTS. USSGL Board Meeting May 20, 2010. SIX-DIGIT USSGL ACCOUNTS. Expand standard length of USSGL Account for future expansion of the USSGL General Ledger Complies with CGAC Current length of USSGL Accounts is four-digits 1010.XX. SIX-DIGIT USSGL ACCOUNTS.

190 views • 6 slides

SIX-DIGIT USSGL ACCOUNTS

SIX-DIGIT USSGL ACCOUNTS. USSGL Board Meeting May 20, 2010. SIX-DIGIT USSGL ACCOUNTS. Expand standard length of USSGL Account for future expansion of the USSGL General Ledger Complies with CGAC Current length of USSGL Accounts is four-digits 1010.XX. SIX-DIGIT USSGL ACCOUNTS.

66 views • 6 slides

Accounting for the Disposal of General PPE

Accounting for the Disposal of General PPE. The difference between NRV and actual disposal amount is recorded as G/L (Realized). Assets recorded with NRV with offsetting G/L (Unrealized). Permanent removal of General PPE No depreciation is taken. AND. 2) Mgt decision to

71 views • 6 slides