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  • View Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … systems and submit the reconciled balance in their quarterly Adjusted Trial Balance (ATB) bulk file submission … differences in the Intra-governmental Module of GTAS on a quarterly basis. These submissions establish formal … end of each Material Difference Report (MDR) window on a quarterly basis to appropriately account for this activity at …
    07/01/2025 - 13:39 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … DailyPrime Recipients Daily Daily DailyMonthly Note 1: Quarterly reporting began for all agencies in FY17Q2, monthly … is in accordance with the Broker attestation statement; quarterly DABS certification by SAOs is in accordance with the Broker certification statement. Quarterly SAO certification does not update agency File A/B/C …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … 2) SAM FPDS format; Daily Prime Recipients Monthly Note 1: Quarterly reporting began for all agencies in FY17Q2, monthly … is in accordance with the Broker attestation statement; quarterly DABS certification by SAOs is in accordance with the Broker certification statement. Quarterly SAO certification does not update agency File A/B/C …
    04/23/2025 - 06:48 - 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…
    … in support of that business line. 1.2 Revised Revised the Quarterly G-Invoicing Agency Implementation Plan Due dates to …
    03/07/2024 - 09:50 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … subject to apportionment (Category E). A - Category A - Quarterly Apportionments, B - Category B - Apportionments other than quarterly, E - Exempt from Apportionment 1/A OMB Circ. No. … non-federal entities such as private/local/state/tribal/foreign governments (N), exceptions for other non-federal …
    03/15/2024 - 23:33 - Similar Pages

  • FS Form 6620 Quarterly Scorecard Waiver Request

    Accuracy of Reporting Statement of Difference Reconciliation Suspense Account Reconciliation (F3875 and F3885) Default Account Reconciliation (F3500 and F3502) Timeliness of Reporting…
    … Denied BUREAU OF THE FISCAL SERVICE FISCAL ACCOUNTING QUARTERLY SCORECARD WAIVER REQUEST Contact Email: … Month: Text11: Text12: Review: Off Reset: … FS Form 6620 Quarterly Scorecard Waiver Request … 1021 … FS Form 6620 (Quarterly Scorecard Waiver Request).pdf …
    03/07/2024 - 13:37 - Similar Pages