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  • Part 2 Section IV USSGL Account Attributes

    … To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General … all attributes associated with each entry. Agencies report on those attributes described in the detailed financial … account reported in GTAS. The USSGL proprietary account data in the Attribute Table shows the related attribute …
    03/10/2024 - 17:02 - Similar Pages

  • Revenue Collections

    … utilize these programs and the appropriate depositories available as designated by Fiscal Service. Most of these … deposits for Collections. Guidance includes instructions on how to deposit both domestic and foreign checks and cash. … utilize these programs and the appropriate depositories available as designated by Fiscal Service. Most of…
    01/04/2021 - 15:17 - Similar Pages

  • Section 6 Offsets

    … a notice explaining the offset action. Table may scroll on smaller screens Description Calculation IRS Tax Refund to … Please have the check symbol and check serial number available so that the check can be identified in the Fiscal … Please have the check symbol and check serial number available so that the check can be identified in the Fiscal…
    07/16/2021 - 17:09 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central … the agency trial balances with USSGL rules and with data from authoritative sources such as the Central …
    03/10/2024 - 17:31 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … with the Federal Reserve for the specified RTNs listed on this OAL form, as approved by the Fiscal Service. To the … Form for Non-Treasury Disbursing Offices (NTDOS) only The content below provides information for completing the TGA RTN … which will include making copies of each active OAL available to each Reserve Bank involved in processing…
    03/07/2024 - 13:52 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … apportioned by the Office of Management and Budget and available for allotment. A117 To record anticipated spending … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … net principal resources not yet apportioned and not available for obligation. A107 To record the recognition of … To record definite and indefinite contract authority based on legislation. A167 To record the return (transfer-in) of … that were substituted for contract authority and have now been earned. A188 To record revenue to …
    12/11/2024 - 14:00 - 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…
    … 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