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  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … costs by the federal entity. Before August 15th of each FY, DOL generates and submits an annual chargeback bill … The current liability amounts (including accruals) for the FY ended September 30 will be available during October. … the preceding July 1 through June 30. During the next FY, when federal entities receive a congressional …
    03/06/2024 - 10:56 - Similar Pages

  • 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…
    … entities to update their Bulk File submission format by FY 2024.  Allow federal entities to leverage IPAC for Buy/Sell transactions until FY 2026. Delayed billing is an example of activity that could continue until FY 2026. Any delayed billing that is anticipated to occur …
    03/06/2024 - 10:57 - Similar Pages

  • Part 2 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…
    … of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Account Title: Central … but they should be included in the federal entity's notes to the financial statements…
    03/11/2024 - 14:57 - 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…
    … transfer of collections over a specific amount in a FY to the General Fund). Most often, once resources are … not always record offsetting transactions within the same FY. For example, the transferring TAS records the … treatment and must reconcile them within the same FY. Non- reporters Legislative and judicial branch entities …
    03/06/2024 - 10:58 - Similar Pages

  • Part 2 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It highlights the significant changes, but it is not …
    03/07/2024 - 09:50 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    Introduction All check reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. Treasury Check Reclamation). This notice will advise the presenting bank of the amount demanded and the reason for the demand; it will also contain …
    07/16/2021 - 17:09 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E … Slide Number 46 Slide Number 47 Slide Number 48 … Read the release notes for a summary of changes … 5586 … …
    03/27/2025 - 17:09 - 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…
    … of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Part 1 Fiscal Year 2025 … but they should be included in the federal entity's notes to the financial statements…
    03/26/2024 - 12:24 - Similar Pages