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  • 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…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … IGT sub- category transactions, or intra-Treasury Account Symbol (TAS) transactions. Federal entities will use … reconcile IGT Buy/Sell transactions accurately. Appendix 8 3 November 2024 Figure 1: Buy/Sell Transactions…
    03/06/2024 - 10:57 - Similar Pages
  • … This section identifies the requirements of U.S. Disbursing …
    10/03/2023 - 14:45 - Similar Pages
  • … This section provides the fourth quarter and year-end reporting …
    10/16/2023 - 22:46 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … II 679000 Revised Bulletin No. 2024-06 2024-12 7 III USSGL Account Transactions: III A114 Revised Bulletin No. 2024-06 … value "R" Bulletin 2024-06 2024-12 1 Bulletin No. 2024-06 3 September 2024 U.S. Standard General Ledger…
    03/11/2024 - 14:43 - Similar Pages
  • Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … Issued,” which reciprocates the “Appropriations Received” account that is reported on numerous separate stand-alone … of the Financial Report. Refer to Appendices 2 and 3 for a listing of reclassified Financial Report line …
    03/06/2024 - 11:01 - Similar Pages
  • … This section describes how federal entity reporting of …
    10/03/2023 - 13:04 - Similar Pages
  • … This section provides the forms and procedures to submit requests …
    10/03/2023 - 14:48 - Similar Pages
  • … This section describes how federal entity reporting of collection …
    10/03/2023 - 13:00 - Similar Pages
  • … Manual that lists receipt, appropriation, and other fund account symbols and titles assigned by the Department of the … Treasury. It is divided into three parts: Part I – Receipt Account Symbols and Titles (Adobe Acrobat)  Part II – Appropriation and Other Fund Account Symbols and Titles (Excel)  Part III – Foreign …
    02/01/2023 - 17:09 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a … may apply. Fail Y Bulletin No. 2025-06 VII VSR - 3 June 2025 Part 1 SUPPLEMENT Fiscal Year 2025 Reporting …
    12/11/2024 - 13:48 - Similar Pages