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  • IntraGovernmental Transactions

    … financial statements. General IGT Processes This section assists federal entities in the accounting, … partners.   IGT Reciprocal Proprietary Accounts This section assists federal entities in preparing reclassified … statement line item.     IGT Investments & Borrowings This section supports the investment and borrowing transactions …
    10/17/2023 - 00:41 - Similar Pages

  • Treasury Financial Manual TFM Has Migrated to TFX

    … webpage will be retired. Check out the TFM Migration Fact Sheet for more information, as well as the TFM Migration … webpage will be retired. Check out the TFM Migration Fact Sheet for more information, as well as the TFM Migration …
    03/25/2024 - 23:31 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Attribute Definition report … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … using USSGL 6-digit accounts plus attributes. This section provides an Attribute Definition Report and an … the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Attribute Definition report … the adjustment accounts to close these accounts properly. Section IV Page Number USSGL Attribute Definition Report …
    03/10/2024 - 17:02 - Similar Pages

  • Financial Reporting

    … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … to facilitate preparation of the Financial Report. This section provides information on submissions and quarterly … the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS). The Financial Report of the United …
    08/13/2020 - 12:05 - Similar Pages

  • Monthly Reporting

    … and financial assistance data to USAspending.gov . This section provides guidance on how to accurately report the … View Page Foreign Reporting Requirements This section defines the reporting requirements for government … the Governmentwide Treasury Account Symbol Adjusted Trial Balance (GTAS) data provided to external stakeholders, …
    08/11/2021 - 15:02 - Similar Pages

  • Chapter 5100 Fund Balance With Treasury Accounts

    … prescribes policies and procedures for agencies’ Fund Balance with Treasury (FBwT) accounts. … 11116 … Chapter 5100 Fund Balance With Treasury Accounts … Chapter 5100 Fund Balance With Treasury Accounts …
    09/11/2023 - 16:27 - Similar Pages

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … For Payment Of Public Debt Redemptions Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes … BEGINNING OF PERIOD. Report on this line the balance of accountability at the close of the previous … be the same figure reported as the closing balance on line 5.0 of the SF 1219 for t he prior accounting period…
    02/10/2023 - 11:38 - Similar Pages

  • Performance and Operational Reporting

    Performance and operational reporting require general ledger information for agency-specific financial reports and verifies required financial reports can be traced to general ledger account balances. … Performance and Operational Reporting … Performance …
    10/04/2023 - 23:32 - Similar Pages

  • Payment Reporting

    The Financial Report of the United States Government provides the President, Congress, and the American people with a comprehensive view of the federal government's finances, i.e., its financial position and condition, revenues and costs, assets and …
    06/11/2020 - 21:44 - Similar Pages