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  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … Transfer Transactions Transfer Reconciliation Procedures … View IGT Transfers … 766 … Appendix-9-2-4700…
    03/06/2024 - 10:58 - Similar Pages

  • Quarterly Reporting

    … how the monthly and quarterly reports are reconciled. View Page Foreign Reporting Requirements This section … analysis on federal entity data to facilitate preparation of the Financial Report of the United States Government. … Quarterly Reporting … Reporting …
    08/11/2021 - 15:10 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    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…
    … must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger … is limited and must be approved by Fiscal Service. … View…
    03/06/2024 - 10:53 - Similar Pages

  • Chapter 7000 Procedures For Processing Postal Money Orders

    … Money Orders. These procedures cover the responsibility of the United States Postal Service (USPS) to pay, reconcile and audit …
    09/19/2023 - 11:12 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … GTAS trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The validations encompass …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … One of the goals the Bureau of the Fiscal Service (Fiscal … GTAS trial balance submissions are valid for the U.S. Standard General Ledger (USSGL) account. The validations encompass …
    03/10/2024 - 17:31 - Similar Pages

  • Section 9 Glossary

    … Abandonment A process used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check … as offset, is the withholding of funds payable by the United States (including funds payable by the United States on …
    07/16/2021 - 17:09 - Similar Pages

  • Collections

    … and guidance for agencies to process multiple methods of payments such as Cash, Check, Credit and Debit cards, … enables the collection of associated remittance data. View Page Receivables Management These activities involve … non-tax collections that individuals, businesses, and states owe. View Page Debt…
    08/13/2020 - 12:42 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … general ledger accounting requirements published in the United States Standard General Ledger (USSGL) supplement to … contained in this Attachment…
    09/22/2025 - 16:21 - Similar Pages

  • Agency Operations

    … This also includes leasing, inventory, and software. View Page Procurement Management The activities that federal … through the acquisition process and with charge cards. View Page Interagency Agreements Managing interagency … agreements, and unfilled customer order information. View Page Grants Management Grants management includes all …
    06/15/2020 - 19:27 - Similar Pages