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  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … D.C. 20503 T H E D I R E C T O R December 23, 2022 M-23-06 MEMORANDUM FOR THE HEADS OF EXECUTIVE DEPARTMENTS AND … effective and efficient manner. The attached update to OMB Circular No. A-123, Management's Responsibility for Enterprise Risk Management and Internal Control (OMB Circular No. A-123), Appendix D seeks to capitalize on …
    09/22/2025 - 16:21 - Similar Pages

  • Bulletin No 202507

    … (USSGL) account balances in GTAS for the end of FY 2025. OMB Circular No. A-11 requires data agreement. GTAS replaces … to Treasury and the Office of Management and Budget (OMB), since the output of GTAS results in the ability to … the MTS, as well as receipt and outlay data furnished to OMB, Treasury will allow entities to request adjustments…
    05/28/2025 - 08:15 - Similar Pages

  • Disbursing

    … Pay) and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal objectives of control … Pay) and Management's Responsibility for Internal Control (OMB A-123). View Page   The principal objectives of control …
    03/04/2020 - 13:00 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … entity and their trading partners. In accordance with OMB Circular No. A-136, significant entities and other … assets of the federal government as a whole. Related USSGL memorandum accounts 880100, 880200, 880300, and 880400 were … intra-governmental reconciliation in accordance with OMB Circular No. A-136 (revised),  Ensuring federal entities…
    03/06/2024 - 10:44 - Similar Pages

  • Payment Reporting

    … prepares financial statements and footnotes required by OMB Circular A-136. The Government Accountability Office … prepares financial statements and footnotes required by OMB Circular A-136. The Government Accountability Office …
    06/11/2020 - 21:44 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: All accounts: Unobligated …
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: All accounts: This line is …
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: All accounts: Unobligated …
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: All accounts: Unobligated …
    01/29/2026 - 10:20 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … from apportionment by the Office of Management and Budget (OMB.) A127 To record budget authority (derived from special … deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. A136 To record … reclassify the balance of partially canceled authority to memorandum accounts. F302 To record the…
    03/15/2024 - 23:41 - Similar Pages