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Search results for "CFO Representations for Intragovernmental Activity and Balances Instructions"

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  • Volume I Federal Agencies

    … Contents Part 1: Introduction Part 2: Central Accounting and Reporting Part 3: Receivable and Delinquent Debt … (TFM) Chapter 2000 Financial Operations Startup Procedures for New Federal Entities/Commissions Top of Page Part 2: … 3100 Certifying Payments and Recording Corresponding Intragovernmental Receivables…
    02/02/2023 - 19:24 - Similar Pages

  • Monthly Reporting Requirements

    … appropriated funding, obligated amounts, unobligated balances, and any other budgetary resources in their monthly … on how to accurately report these funds at the program activity, object class, and award levels. … Monthly Reporting …
    10/16/2023 - 17:57 - 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…
    … such as the Economy Act, prior to engaging in an agreement for Buy/Sell transactions. This section provides federal … Treasury will publish the submission documents for the 24 CFO Act entities each quarter on Connect.gov. If your federal … https://fiscal.treasury.gov/files/ussgl/approved_scenarios/Intragovernmental-Capital-…
    03/06/2024 - 10:57 - Similar Pages

  • Bulletin No 202502

    … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … of Changes in Net Position Statement of Custodial Activity Statement of Budgetary Resources SF 133: Report on … or:  Andrew Morris Director, General Ledger and Intragovernmental Transaction…
    11/05/2024 - 11:05 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Department of Labor (DOL) administer the employee benefits for the entities of the federal government. OPM administers … when necessary. https://www.fiscal.treasury.gov/gtas/intragovernmental-reports.html … Liability On an annual basis by September 30, the DOL CFO posts to the DOL OCFO website two memoranda (with …
    03/06/2024 - 10:56 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … not yet documented. Agencies may engage in financial activity that the USSGL Board has not yet addressed. If so, …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions … not yet documented. Agencies may engage in financial activity that the USSGL Board has not yet addressed. If so, …
    03/10/2024 - 16:53 - Similar Pages

  • Receivables Management

    … Management Services (DMS). Creditor Agencies can use CRS for servicing debt from establishment to payment. View Page … in this effort by providing Credit Bureau guidelines and instructions for submitting the Treasury Report on …
    03/11/2021 - 14:27 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA…
    03/08/2024 - 16:48 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA…
    03/10/2024 - 17:08 - Similar Pages