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  • Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ Sub-Category … Name Reciprocal Category Pairing of Eliminating Accounts for Investments and Borrowings Entity 1–Investing/Borrowing … Bad Debt Expense Other Expenses Not Requiring Budgetary Resources Accrued Expenses Future Funded Expenses …
    03/06/2024 - 10:53 - Similar Pages
  • 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…
    … such as the Economy Act, prior to engaging in an agreement for Buy/Sell transactions. This section provides federal … G-Invoicing environment. https://fiscal.treasury.gov/ussgl/resources-implementation.html … https://fiscal.treasury.gov/ussgl/resources-g-invoicing-program-guide.html Appendix 8 5 …
    03/06/2024 - 10:57 - 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…
    … of the entire federal government. The statutory authority for the General Fund reporting entity is found in 31 U.S.C. § … Service. The General Fund reporting entity is responsible for recording and reporting the assets and liabilities … https://www.fiscal.treasury.gov/ussgl/resources-implementation.html#proprietary Appendix 11 12 …
    03/06/2024 - 11:01 - Similar Pages