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  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … considered authoritative sources – their management and reporting of these benefit transactions must be followed, and … Service with the authoritative intra- governmental reports quarterly within five business days after the end of the … programs are governed by this section. In addition, the requirements of this section pertain to the federal…
    03/06/2024 - 10:56 - 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…
    … Terms and Conditions (GT&C) Section (Form 7600A) and Order Requirements and Funding Information (Order) Section (Form … that data with one another for consistent financial reporting. Key changes from manual processes include a new … report the accrual amount to the Buyer, at a minimum, on a quarterly basis. Upon receipt of the goods/…
    03/06/2024 - 10:57 - Similar Pages

  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … systems and submit the reconciled balance in their quarterly Adjusted Trial Balance (ATB) bulk file submission … million or greater) difference in its Material Differences Reporting. By taking this action, the trading partner … collaborates with the purchasing entity on reporting requirements and specifies the required…
    07/01/2025 - 13:39 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … systems and submit the reconciled balance in their quarterly Adjusted Trial Balance (ATB) bulk file submission … million or greater) difference in its Material Differences Reporting. By taking this action, the trading partner … collaborates with the purchasing entity on reporting requirements and specifies the required…
    11/15/2024 - 09:11 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It … Reconciliation, and Timeliness of Reporting (Accelerated). Quarterly performance notifications are sent to each agency’s …
    03/07/2024 - 13:36 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    03/15/2024 - 23:33 - Similar Pages