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  • 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…
    … information on IGT Buy/Sell activity. Each federal entity will still be responsible for preparing its respective … the respective accounting triggers. Further, each federal entity is still responsible for their own Anti-Deficiency Act … goods or services to other federal entities or major organizational units within a federal entity…
    03/06/2024 - 10:57 - Similar Pages
  • U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … disbursing office. In your response briefly describe the organizational and system processes used in the disbursement …
    11/13/2024 - 11:55 - Similar Pages
  • … data and manual adjustments that crosswalk to the federal entity’s audited financial statements, as the GTAS Balance … Appendix 4 – CFO Representation Form. In order to support entity establishment of controls, centralized guidance to … 4 – CFO Representation Form Update M. Does the federal entity have internal controls which include:…
    08/29/2024 - 11:48 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Legal Entity Country Code Legal Entity Country … Local Government U.S. Tribal Government Foreign Government Organizational Type Corporate Entity Not Tax Exempt Corporate …
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent Legal Entity Name Legal Entity Country Code Legal Entity Country … Local Government U.S. Tribal Government Foreign Government Organizational Type Corporate Entity Not Tax Exempt Corporate …
    04/23/2025 - 08:18 - Similar Pages
  • … crosswalks along with additional details from the audited entity's financial statements. This chapter also includes a … Trial-Balance (ATB). … 11116 … Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government … Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of…
    09/11/2023 - 12:50 - Similar Pages
  • … This chapter prescribes federal entity requirements for securing public money on deposit at … … Chapter 9000 Securing Government Deposits In Federal Entity Accounts … Chapter 9000 Securing Government Deposits In Federal Entity Accounts …
    09/13/2023 - 15:26 - Similar Pages
  • … Codes for GTAS This section provide Financial Reporting Entity (FR Entity) Codes used for GTAS reporting.   Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for GTAS This …
    08/11/2021 - 15:02 - Similar Pages
  • … Manual (TFM) chapter provides guidance to federal entities on the overall disbursing rules. … 11116 … Chapter 2000 Overall Disbursing Rules For All Federal Entities … Chapter 2000 Overall Disbursing Rules For All Federal Entities
    09/19/2023 - 13:29 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … of FM solution/service offerings and delivery. • Organizational – evaluates a provider’s organizational ability to deliver quality FM …
    05/20/2024 - 18:53 - Similar Pages