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  • 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…
    … exchanged for approval and a broad range of transactions; no funds are transferred, and no accounting entries are … is considered the predominant beneficiary per Technical Bulletin 2023-01, customer-lessees should initially recognize … is considered the predominant beneficiary per Technical Bulletin 2023-01, provider-lessors…
    03/06/2024 - 10:57 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch … of lines 10 through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 1 … and forfeitures of cash and cash equivalents Other (+/-) Bulletin No. 2024-01 V SCNP - 2 December 2023 Part 1 …
    03/08/2024 - 16:54 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V RSNC - 1 December 2023 Part 1 … 2 Federal securities interest expense (RC 03) - Footnote 2 Bulletin No. 2024-01 V RSNC - 2 December 2023 Part 1 …
    03/08/2024 - 17:04 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch … of lines 10 through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 2 … and forfeitures of cash and cash equivalents Other (+/-) Bulletin No. 2024-01 V SCNP - 2 December 2023 Part 2 …
    03/10/2024 - 17:17 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-06 V RSCNP - 1 September 2024 Part 2 … 2 Federal securities interest expense (RC 03) - Footnote 2 Bulletin No. 2024-06 V RSCNP - 2 September 2024 Part 2 …
    03/10/2024 - 17:26 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch … V USSGL Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 2 SUPPLEMENT … and forfeitures of cash and cash equivalents Other (+/-) Bulletin 2025-08 V SCNP - 2 September 2025 Part 2 SUPPLEMENT …
    12/11/2024 - 14:05 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch … V USSGL Crosswalk - Statement of Changes in Net Position Bulletin 2025-08 V SCNP - 1 September 2025 Part 1 SUPPLEMENT … and forfeitures of cash and cash equivalents Other (+/-) Bulletin 2025-08 V SCNP - 2 September 2025 Part 1 SUPPLEMENT …
    12/11/2024 - 13:42 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … costs (RC 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 1 SUPPLEMENT … (RC 26) - Footnote 2 Intragovernmental earned revenue Bulletin No. 2025-04 VI RSNC - 2 March 2025 Part 1…
    12/11/2024 - 13:46 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 2 SUPPLEMENT … 2 Federal securities interest expense (RC 03) - Footnote 2 Bulletin No. 2025-04 VI RSNC - 2 March 2025 Part…
    12/11/2024 - 14:09 - Similar Pages
  • Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … calculation is not the same as passing the Edit No. 1 in GTAS. Under a continuing resolution (CR), or if the … rather than specific sums of money. OMB usually issues a bulletin, applying the formulas and automatically … more than the automatic apportionment provided in the OMB bulletin with a written apportionment request to OMB, …
    03/06/2024 - 11:01 - Similar Pages