Lesson 1: General Revenue (GR) Reconciliation

Deadline

Each full reporting agency must submit a General Revenue Certification for the current fiscal year through the General Revenue Reconciliation web application (described in a later section) on or before Nov. 1, 20CY. The Comptroller’s Financial Reporting section completes the necessary USAS entries for GR Consolidated Agencies (GCAs) and certifies the General Revenue Certification for these agencies on or before Nov. 1, 20CY.

If the agency completes its Annual Financial Report (AFR) before the deadline, the reported amount in its AFR must tie to the GR reconciliation.

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