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  • Federal Financial Management Updates

    … bulletin is expected to be published in September 2025. View the most recent USSGL bulletins Daily Treasury Account … as received from the payment and collection systems where transactions originate. The DTBR provides data impacting Fund … can be obtained by participating in the monthly Intragovernmental Transactions Working…
    11/15/2024 - 17:09 - Similar Pages

  • Quarterly Reporting

    … how the monthly and quarterly reports are reconciled. View Page Foreign Reporting Requirements This section … use to prepare quarterly reports involving foreign transactions. View Page … Quarterly submissions allow Fiscal Service to …
    08/11/2021 - 15:10 - Similar Pages

  • Collections

    … Collections These activities involve revenue collection transactions received by federal agencies. Fiscal Service … enables the collection of associated remittance data. View Page Receivables Management These activities involve … collections that individuals, businesses, and states owe. View Page Debt Management These activities involve…
    08/13/2020 - 12:42 - Similar Pages

  • Annual Reporting

    … Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides the … year-end reporting requirements for the Financial Report. View Page Foreign Reporting Requirements This section … addresses the unique reporting requirements for foreign transactions in the Financial Report. View…
    08/02/2021 - 08:02 - Similar Pages

  • Bulletin No 202505

    … to facilitate Intra-governmental (IGT) Buy/Sell transactions by October 1, 2022.  G-Invoicing and … is preferred over a mailed request): General Ledger & Intragovernmental Transaction Division Bureau of the Fiscal … Government. The financial statement shall reflect the overall financial position, including assets and liabilities, …
    04/17/2025 - 11:28 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November … https://www.fiscal.treasury.gov/gtas/intragovernmental-reports.html … entities will use the Intra-governmental Module in GTAS to view and explain, as well as certify, Material Differences. …
    03/06/2024 - 10:44 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … Financial Report, a description of the Intra-governmental Transactions (IGT) process, and requirements for submitting …
    09/11/2023 - 12:50 - Similar Pages

  • Auditing Payments

    … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance … payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or … of individuals who are included in this executive order. View Page … Auditing Payments … Agencies issuing and …
    06/16/2020 - 19:52 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … see Assisted Acquisitions USSGL Implementation Guidance to view common accounting scenarios and for further … beyond, all TASes are measured. The metric identifies the Overall, intra- departmental, and inter-departmental … https://fiscal.treasury.gov/files/ussgl/approved_scenarios/Intragovernmental-Capital-Asset-Inventory-Transactions…
    03/06/2024 - 10:57 - Similar Pages

  • Bulletin No 202403

    … Section II: Accounts and Definitions Section III: Account Transactions Transaction Listing Transactions T-Accounts … representative or: Chris Beck Director, General Ledger and Intragovernmental Transaction Division Fiscal Accounting … representative or: Chris Beck Director, General Ledger and Intragovernmental Transaction…
    03/12/2024 - 15:51 - Similar Pages