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  • Section 5 Overpayments

    Procedure The table below shows what to do if the financial institution overpaid the Notice of Direct Debit (U.S. Treasury Check Reclamation). Table may scroll on smaller screens  STEP ACTION 1 Write a letter to the Fiscal Service stating that the Notice …
    07/16/2021 - 17:09 - 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…
    … transactions. This section provides federal entities with guidance concerning reimbursable activity between trading … approval of Buy/Sell IAAs. G-Invoicing is a Moderate rated application and approved to process and store Controlled … agreements to G-Invoicing, which will be the front-end application for users to originate IGT Buy/Sell…
    03/06/2024 - 10:57 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … Financial Management with any questions regarding this guidance. ATTACHMENT Appendix D to OMB Circular No. A-123, … Federal Acquisition Regulation. 41 U.S.C. § 1121(c)(3), Application of other laws, provides that “the authority of an … of Generally Accepted Accounting Principles, Including the Application of Standards Issued by the Financial…
    09/22/2025 - 16:21 - 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…
    … responsibilities for trading partners,  Provides specific guidance relevant to each IGT and General Fund category and … prepayments from/to, and accruals. G-Invoicing is the application that should be used to facilitate Buy/Sell … please see Appendix 8.  Authoritative: The IPAC application that allows for authoritative activity, conducted …
    03/06/2024 - 10:44 - Similar Pages

  • Cash Forecasting

    … government’s overall cash requirements. Cash forecasting guidance instructs federal entities on how to report …
    05/27/2021 - 12:26 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction Budgetary Entry Debit 438400 … as the original obligation. Comment: See USSGL TC-B308 for application of an advance. This transaction is also … Credit 578000 Imputed Financing Sources E404 To record the application of overhead expenses to work-in-process. …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … 438400 to be a debit. Reference: USSGL implementation guidance; Temporary Reduction Budgetary Entry Debit 438400 … as the original obligation. Comment: See USSGL TC-B308 for application of an advance. This transaction is also … Credit 578000 Imputed Financing Sources E404 To record the application of overhead expenses to work-in-process. …
    03/08/2024 - 16:36 - Similar Pages

  • FM Standards Annual Update Process

    … industry Administrative updates based on revisions to FIBF guidance documents or templates Fiscal Service plans, … industry Administrative updates based on revisions to FIBF guidance documents or templates Fiscal Service plans, …
    03/06/2025 - 15:01 - Similar Pages

  • Receivables Management

    … non-delinquent debt. Fiscal Service provides services and guidance to help agencies efficiently settle and report these …
    03/11/2021 - 14:27 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … balances start of year. Reference: USSGL implementation guidance; Transactions for SF 133 Appropriated Trust Fund … as the original obligation. Comment: See USSGL TC-B308 for application of an advance. This transaction is also … Credit 578000 Imputed Financing Sources E404 To record the application of overhead expenses to work-in-process. …
    12/11/2024 - 14:00 - Similar Pages