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  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … new to the IGT process,  Provides specific instructions on the IGT process to federal entity subject matter experts, … and balances including Benefits transactions,  Explains how the Bureau of the Fiscal Service (Fiscal Service) will … value “F” is used with a USSGL account,…
    03/06/2024 - 10:44 - Similar Pages

  • See Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … Collections, Disbursing, and Reporting Services to support agency financial management activities. See something you … Marketplace Catalog and available solutions and services. How To Obtain Solutions & Services – an overview of how … of the Fiscal Service. Marketplace Benefits and Guidance on …
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … This chapter describes the processes to request warrant transactions via the Budget Appropriation and Analysis Section (BAAS) and to … System (CARS). Additionally, this chapter includes how to retrieve posted warrant and NET transactions as well …
    09/10/2023 - 21:22 - Similar Pages

  • IntraGovernmental Transactions

    … (IGT) occur when federal entities perform activity with one another. There are many situations that require … federal entities.   IGT Benefits This section describes how the Office of Personnel Management (OPM) and the … benefits.   IGT Buy/Sell This section provides guidance on reimbursable activities between…
    10/17/2023 - 00:41 - Similar Pages

  • Quarterly Reporting

    … Reporting Requirements This section describes the quarterly submissions needed to verify that the monthly … has been accurately reported. This section also describes how the monthly and quarterly reports are reconciled. View … allow Fiscal Service to conduct preliminary analysis on federal entity data to…
    08/11/2021 - 15:10 - 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 -…
    … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the … holding gains/losses. Comment: This entry is a part of how the Department of Defense accounts for its repairable … to the canceled appropriation. Reference:…
    12/11/2024 - 13:30 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … Plan, which consists of six (6) business scenarios based on FIBF FFM use cases, functions and activities, and system … the FM QSMO Resources web page. The FM QSMO team Welcomes your ideas, comments and questions. The quickest way to share … FS Operational Capability Demonstrations OCDs with…
    05/20/2024 - 18:53 - Similar Pages

  • Section 9 Glossary

    … States (including funds payable by the United States on behalf of a State government) to, or held by the United … date. Federal Entity A federal entity is any department, agency, independent establishment, board, office, commission, … (C:D), or fax to financial institutions depending on how…
    07/16/2021 - 17:09 - Similar Pages

  • Stop Reason Codes

    STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or … original payment, or after receiving credit from Treasury on the outstanding check. A recertified check is not issued … (F below), the administrative FPA will attempt to find out what disposition…
    03/07/2024 - 08:55 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … This Treasury Financial Manual (TFM) chapter prescribes how federal entities provide data for the Financial Report of … populate three reclassified financial statements based on the United States Standard General Ledger (USSGL) crosswalks along with additional details from the audited entity…
    09/11/2023 - 12:50 - Similar Pages