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  • 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

  • Financial Management Capability Framework

    … federal policies, and support improved data accuracy and reporting.     The FMCF consists of nine (9) components. It … periodically update it to show changing policy or other requirements. To do this, we work closely with other Lines of … approach will enable Core FS vendors to incorporate new requirements into their product roadmaps and…

  • PDF

    Part 2 Fiscal Year 2027 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 2027 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 …
    01/29/2026 - 10:11 - 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 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

  • 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

    Part 1 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 1 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 …
    01/29/2026 - 09:44 - Similar Pages