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Search results for "View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts"

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  • 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
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … offered. • Functions: Breakdown of a functional area into categories of FM services provided to customers. • … combination of Service Delivery Layers/Types (Asset …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … offered. • Functions: Breakdown of a functional area into categories of FM services provided to customers. • … combination of Service Delivery Layers/Types (Asset …
    05/01/2024 - 11:33 - Similar Pages

  • 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

  • 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

  • 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

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for … and to retrieve processed warrant transactions. United States Standard General Ledger (USSGL) The USSGL Guidance …
    07/20/2020 - 16:36 - 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 …
    10/04/2023 - 23:32 - 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

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Special Drawing Rights Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin … Appropriations Used/Expended - Accrued Sum of…
    12/11/2024 - 13:54 - Similar Pages