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  • View Recording IGT with the General Fund of the US Government

    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…
    … as part of its central role on behalf of the entire federal government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § 302, which provides that “the … and carrying out the central accounting function for the federal government. The General Fund transacts with every …
    03/06/2024 - 11:01 - 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, … health benefits and life insurance. DOL administers Federal Employees’ Compensation Act (FECA) benefits and … Program Costs/Revenues. As reflected in Appendix 3, Entity 1 is the Benefiting Entity (most entities in…
    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…
    … in which goods or services are transferred between two federal entities is referred to as Buy/Sell activity. Federal entities should have the appropriate Statutory … information on IGT Buy/Sell activity. Each federal entity will still be responsible for preparing its respective …
    03/06/2024 - 10:57 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … of a specified program and associated resources from one federal entity to another); or conditioned on certain criteria (for … if any, remain associated with transferred resources. Federal entities must ensure that any transfer undertaken is …
    03/06/2024 - 10:58 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal … Instructions A. There should be consistency between the federal entity intra-governmental reporting submitted to the …
    03/07/2024 - 09:40 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the … Trial Balance System (GTAS) For fiscal year (FY) 2025, federal entities should continue to report information based on the Statement of Federal Financial Accounting Standards (SFFAS) No. 47, …
    03/06/2024 - 09:57 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial … to which the category relates. These categories assist federal entities in reclassifying the federal line items to … Government-wide Financial Statements Lines Federal Entity 1 Federal…
    03/06/2024 - 10:52 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity … balances of custodial and non-entity assets between federal entities other than the General Fund. This section … make that determination. This section will assume that the federal entity…
    03/06/2024 - 10:59 - Similar Pages

  • View Federal Trading Partner Codes for GTAS

    Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides…
    … Appendix 1a 1 November 2024 Federal Trading Partner Codes for the Governmentwide Treasury … The following crosswalk provides Financial Reporting Entity (FR Entity) codes used for GTAS. The information here reflects the determinations made using Statement of Federal Financial Accounting Standards (SFFAS) No. 47, …
    03/06/2024 - 09:55 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … 19 Federal Entity Payment/reimbursement … Treasury checks D. Check Serial Number E. Check Digit F. Federal Entity Code G. Issue Date (MM/YY) H. Paid Amount, if the …
    03/27/2025 - 17:09 - Similar Pages