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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…
    … the Requesting Agency, the exchange of performance-related data, and payment for the goods or services. In G-Invoicing, … entities will use G-Invoicing to reflect their agreement on the funding terms and the accounting treatment of their … regardless of cut-off, as information is readily available to determine the details of the transaction. …
    03/06/2024 - 10:57 - Similar Pages
  • … Service enables the collection of associated remittance data. View Page Receivables Management These activities … Service requirements. View Page … Federal agencies rely on Fiscal Service guidance and programs to carry out their … Service enables the collection of associated remittance data. View Page Receivables Management These activities …
    08/13/2020 - 12:42 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … the fiduciary responsibility to administer these benefits on behalf of the other government entities and government … Key Activities Provide timely, accurate IGT data to federal entities Provide Fiscal Service with the … of billed but unpaid current liabilities, DOL must make available to trading partners the details concerning FECA …
    03/06/2024 - 10:56 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General Ledger Fail … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M…
    12/11/2024 - 13:48 - Similar Pages
  • fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 -96762.54 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 -16477.21 0 0 0 … 0 -773.57 -3000 0 0 0 0 0 Q X 918 2023 2024 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 111 R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 -277.9 -277.9 0 0 0 0 0 Q X 918 2022 2023 0108 000 IT / DATA MANAGEMENT F8 EBPCS6CZ 220 D 0 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General Ledger Fail … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M…
    03/10/2024 - 17:35 - 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…
    … oversees both functions as part of its central role on behalf of the entire federal government. The statutory … CARS, the General Fund must estimate the amount of funding available to a federal entity. This estimation process is … “Unexpended Appropriations-Used-Disbursed” (RC 39). Data associated with USSGL accounts 310700G “Unexpended …
    03/06/2024 - 11:01 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General Ledger Fail … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M…
    12/11/2024 - 14:10 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … 421200 X E Fail 429000 X E Fail 438200 X E Fail 438700 X E Data Validations - Detail U.S. Standard General Ledger … Section VII No Name Description Rule Attribute Combination Data Validations - Detail U.S. Standard General Ledger Fail … accounts can only be reported if the Appropriation Flag on the SMAF is "I" (Indefinite) or "M…
    03/08/2024 - 17:09 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute … Operand Statement Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - … Report on Budget Execution and Budgetary Resources 2201 - Available in the current period + SF 133: Report…
    03/15/2024 - 23:45 - Similar Pages