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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…
    … THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the U.S. Government … Mandated Non-Expenditure Transfer” (RC 40) in their bulk file to the Governmentwide Treasury Account Symbol Adjusted … employer’s share of FICA from the federal line “Benefit Program Costs” (RC 26) to the federal line “Other…
    03/06/2024 - 11:01 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in Sections … Federal Supplemental Medical Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. … to grants and compact agreements recorded against budget object class 41…
    03/26/2024 - 12:24 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … a Treasury initiative that offers a marketplace of systems and services that drives innovation, compliance with federal policies, standardization, and automation. The initiative is a key part of reaching … a vendor can apply to the FM QSMO SIN Understand guidance and benefits of Marketplace use  FM Marketplace The FM …

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Benefits Overview The Office of Personnel Management (OPM) and the Department of Labor (DOL) administer the employee … the balances are submitted in the quarterly ATB bulk file submission to GTAS. If the trading partner does not … listed on the schedule as an amount to be accrued and (b) small entities (not listed on the…
    03/06/2024 - 10:56 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-2 B: Initiating a Formal Claim of ACH Non-Receipt … Institutions (RDFI) review procedures for posting payments and funds availability to ensure compliance with 31 CFR part … have failed, the RDFI should instruct the recipient to file a non- receipt claim directly with the authorizing …
    03/27/2025 - 17:08 - Similar Pages

  • Chapter 4 Returns

    4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … 4-4 B: Returning Payments Through the … must be returned if: An enrollment has been terminated and a new enrollment for the same recipient has not been … R16 Account Frozen/Entry Returned Per OFAC Instruction R17 File Record Edit Criteria (Specify)/Entry with Invalid …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … USSGL account 439200, use Authority Type Code attribute "B" to record reductions of borrowing authority or Authority … this TC. USSGL account 480110 is applicable to only budget object class 41. Budgetary Entry Debit 445000 Unapportioned - …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … USSGL account 439200, use Authority Type Code attribute "B" to record reductions of borrowing authority or Authority … this TC. USSGL account 480110 is applicable to only budget object class 41. Budgetary Entry Debit 445000 Unapportioned - … - International Monetary Fund - Letter of Credit … PDF File … 1096 ……
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … USSGL account 439200, use Authority Type Code attribute "B" to record reductions of borrowing authority or Authority … this TC. USSGL account 480110 is applicable to only budget object class 41. Budgetary Entry Debit 445000 Unapportioned - … - International Monetary Fund - Letter of Credit … PDF File … 1206 ……
    03/10/2024 - 16:59 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Release Date Major Features 4.5 06/30/22 Internal GTAS API and ATB Summary Report 4.6 09/15/22 Order/Performance UI … Feature Management, Date Time Standardization to EST and Advance PPQ 5.1 05/18/23 COA, Order/Performance JSON and … There are two approvals required for each partner (i.e., program and funding…
    03/27/2025 - 17:09 - Similar Pages