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  • 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…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … for Reconciling Budgetary and Financial Accounting.) SFFAS 5, Accounting for Liabilities of The Federal Government, … No intra-governmental leases should be reported on the Balance Sheet, other than the appropriate…
    03/06/2024 - 10:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Reports for FY 2026 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and … for FY 2026 are effective October 1, 2025. Page 3 of 3 5. Inquiries: Direct questions…
    03/26/2024 - 12:24 - 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

  • Bulletin No 202505

    … (IGT) Buy/Sell transactions by October 1, 2022.  G-Invoicing and Intra-governmental Payment and … for their print and publishing business line.   5. Agency Activities Essential to Fulfill Statutory Purpose … Treasury Financial Manual, Volume 1, Part 2, Chapter 4700, Section 4715 Section 405 of the Government Management Reform …
    04/17/2025 - 11:28 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2024-06 September 2024 Part 2 SUPPLEMENT Edit …
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … applied to liquidate contract authority (- ) + VII EDR - 5 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT…
    03/08/2024 - 17:12 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … - Appropriations applied to repay debt (-) + VII EDR - 5 Bulletin No. 2025-06 June 2025 Part 2 SUPPLEMENT Edit…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … (collected) or offsetting receipts (-) + VII EDR - 5 Bulletin No. 2025-06 June 2025 Part 1 SUPPLEMENT Edit Rule …
    12/11/2024 - 13:54 - Similar Pages