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  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial … other means are determined for financial reporting. This data will flow to the face of the government-wide statements … Board **9568 **539 **Recovery Act Accountability and Transparency Board **…
    03/06/2024 - 09:57 - Similar Pages

  • Volume I Federal Agencies

    … 4: Disbursing Part 4A: Payment-Related Activities Within the Authority Granted to the U.S. Chief Disbursing Officer … Nontax Debt Through the Treasury Cross-Servicing Program Chapter 5200 Exemption of A Class of Debt from … Matters Table of Contents Chapter 2100 Fiscal Service Data Registry Chapter 3000…
    02/02/2023 - 19:24 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    … The account descriptions provide basic information about each … … The account descriptions provide basic information about each U.S. Standard General Ledger (USSGL) account, …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … The account descriptions provide basic information about each … … The account descriptions provide basic information about each U.S. Standard General Ledger (USSGL) account, …
    03/10/2024 - 16:48 - Similar Pages

  • Chapter 6100 Centralized Offset Of Assigned Payments

    … This Treasury Financial Manual (TFM) chapter explains how the Treasury Offset Program (TOP) works with the offset of assigned payments. … 11116 … Chapter 6100 …
    09/15/2023 - 17:30 - Similar Pages

  • Revenue Collections

    … Providing reports to agencies Centralizing funds in the Treasury General Account (the government’s checking account) Ensuring that banks … governing how agencies utilize these programs and the appropriate depositories available as designated by …
    01/04/2021 - 15:17 - Similar Pages

  • Chapter 4500 Government Purchase Cards

    … for all departments and federal entities that use the government purchase card. These procedures include program controls and invoice payments. … 11116 … Chapter 4500 …
    09/18/2023 - 13:44 - 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…
    … 1—Overview of Intra-governmental Transactions 1.1—Purpose The purpose of this guide is to assist federal entities in … reports and analyze intra-governmental financial data from federal entities on a quarterly basis. GTAS and … decision to the Office of Accounting Policy and Financial Transparency, Office of the…
    03/06/2024 - 10:44 - Similar Pages

  • Section 6 Offsets

    … debt remains unpaid for 120 calendar days after the reclamation date, and a protest has not been filed, Treasury will refer the reclamation debt, if eligible, to Treasury's centralized Treasury Offset Program (TOP) or another Federal entity for offset in …
    07/16/2021 - 17:09 - Similar Pages

  • Chapter 3000 Bank Cash Data

    … General Account (TGA). … 11121 … Chapter 3000 Bank Cash Data … Chapter 3000 Bank Cash Data …
    09/20/2023 - 16:06 - Similar Pages