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  • 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…
    … Transfers discussed in this section are limited to non-exchange transactions. Transfers transactions include … such as assisted acquisitions or reimbursements under the Economy Act are Buy/Sell transactions and can be found in … of authority is established, Fiscal Service will establish a subsidiary account called a “Transfer …
    03/06/2024 - 10:58 - Similar Pages

  • Operational Accounting

    … such as setting up new accounts and obtaining access to Treasury systems. View Page Cash Forecasting These … entities with cash forecasting requirements critical to maintain accurate and up to date cashflow projections, and to manage Treasury’s daily … Accounting policies instruct federal entities on how to…
    05/27/2021 - 12:21 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary … in the amount of revenue collected for others and to establish a custodial liability. C143 To…
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary … in the amount of revenue collected for others and to establish a custodial liability. C143 To…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … in the amount of revenue collected for others and to…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Bulletin 2025-08 III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … in the amount of revenue collected for others and to…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Bulletin 2025-08 III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … in the amount of revenue collected for others and to…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an anticipated appropriation. A103 To record … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … in the amount of revenue collected for others and to…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … DESCRIPTION Bulletin 2026-02 III AL - 1 January 2026 A102 To record an anticipated appropriation. A103 To record … reinstated orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary … in the amount of revenue collected for others and to…
    01/29/2026 - 10:09 - 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…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … agency collecting these funds should record TC C142 to establish …
    03/08/2024 - 16:36 - Similar Pages