4th Annual GWA Day Conference
January 26-27, 2011
Changes in Section 1: Reclassification
TAS must be entered with 2 digits for the fiscal year when
entered on-line.
No change to bulk file
Transfer accounts must be entered with a hype between
the Department Transfer and Department Regular when
entered on-line.
Sub account symbol can be entered in different variations
but will only be displayed back as one digit after the
decimal.
For Example:
Dep Transfer Dep Reg Fiscal Year Sub Acct Sym
20 17 2009/2011 001
Entered as: 20-1709/11.01 or 20-1709/11.001 or 20-1709/11.1
Displayed in CTA as: 20-1709/11.1
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Access CTA by selecting
Transactions from the menu
New way to create and
view reports: New,
Pending and Posted
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Copy prior month transactions
Copies only the accounts from the selected
accounting period
Can add or delete rows after transactions are copied
Saves time of entering accounts each month
Two ways to Copy
New Transactions
Posted Transactions List
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December 11, 2010
Partial FMS 224 Conversion
Enhancements to the Reclassification module (Full
Reporters only)
Copy function
PDF Statement of Transaction report
Posted list
Capability to support the CGAC TAS format
Capability to support Navy as a GWA Reporter
ALC 8522 currently piloting as a GWA Reporter for IPAC
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January 26, 2011
Fixing the display of data on the PDF Report for prior
month transactions
March 2011
Multiple enhancements to PDF Report including
removing of page break after each section.
Improve performance
December 2011
Miscellaneous enhancements for SF 224 reporting
GOALS II 1219/1220 Conversion
Capability to support Army, Air Force and State
Department as a GWA Reporter
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GOALS II 1219/1220 ALCs and users will be
converted to the CTA component around
December 2011
Save or Print all reports prior to conversion date
Enrollment will be required for access to CTA
Self Registration will be available at :
www.gwa.fms.treas.gov
User Training will be provided
More information will be provided at a later date.
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Reconciliation or Monthly Reporting related questions or concerns
GWA Customer Assistance Help Desk
(202) 874 – 8270
User Enrollment or other GWA application specific questions or
concerns
Treasury Service Center
(877) 440 – 9476
CTA system related questions or concerns
Eugenia Ferrette
Team Lead
(202) 874 - 8209
Eugenia.Ferrette@FMS.TREAS.GOV
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