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  • Green Book

    … that receive ACH payments from and send payments (i.e. collections) to the federal government. Most federal payments are made through … that receive ACH payments from and send payments (i.e. collections) to the federal government. Please select …
    02/01/2023 - 17:08 - Similar Pages

  • IntraGovernmental Transactions

    … Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. There are … statements. General IGT Processes This section assists federal entities in the accounting, reporting, and … on reimbursable activities between Federal Program Agencies (FPAs). It applies when goods or services are …
    10/17/2023 - 00:41 - Similar Pages

  • Auditing Payments

    … Agencies issuing and receiving disbursements must make sure … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 …
    06/16/2020 - 19:52 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … administer the employee benefits for the entities of the federal government. OPM administers retirement benefits, … to Fiscal Service. 2.6—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, presents the eliminating …
    03/06/2024 - 10:56 - Similar Pages

  • Receivables Management

    … managed by Debt Management Services (DMS). Creditor Agencies can use CRS for servicing debt from establishment to … debt collection activities. Fiscal Service supports agencies in this effort by providing Credit Bureau guidelines … the Treasury Report on Receivables (TROR). View Page … Agencies are responsible for collecting and reporting the …
    03/11/2021 - 14:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700…
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter…
    03/19/2024 - 11:10 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700…
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E N T E/U 5.5 Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter…
    12/11/2024 - 13:47 - Similar Pages