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  • View IGT Benefits

    Appendix 7 1 June 2026 INTRA-GOVERNMENTAL…
    … OPM. Benefiting Entities should only use OPM and DOL as a trading partner when reporting in RC 21 and RC 26. They may … source and a significant recurring difference exists for at least one of the trading partners, they are required to … their quarterly submission to Fiscal Service. Contact DOL at FECA.Auth.File@dol.gov to…
    03/06/2024 - 10:56 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 June 2026 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—IGT Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … be agreed upon by trading partners and managed through a formal IGT Buy/Sell agreement. The standard Interagency … in the period that an exchange occurs. The point at which the Buyer and Seller agree that “control of an … “a performance obligation is satisfied” will be the point at which revenue is recognized. Thus, both…
    03/06/2024 - 10:57 - Similar Pages

  • Chapter 1 Enrollment

    1-1 A Guide to Federal Government ACH Payments Enrollment for Federal Payments Overview In this chapter… A: Automated Enrollment (ENR…
    … 1-1 A Guide to Federal Government ACH Payments Enrollment for … U.S. Treasury Electronic Payment Solution Center (EPSC) at 1-800-333-1795 for immediate enrollment of customers. 4. … Enrollments received and accepted by the paying agency at least 10 business days prior to the benefit recipient’s …
    03/27/2025 - 17:08 - Similar Pages

  • 2025 ACH Payment Schedule

    A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … A Guide to Federal Government ACH Payments On-Line A Guide to … U.S. Treasury Electronic Payment Solution Center (EPSC) at 1-800-333-1795 for immediate enrollment of customers. 4. … Enrollments received and accepted by the paying agency at least 10 business days prior to the benefit recipient’s …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … "Seized Cash Deposited.") This account does not close at year-end. Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … adjust to zero by year-end. This account does not close at year-end. Part 1 Fiscal Year 2026 Reporting SUPPLEMENT …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … "Seized Cash Deposited.") This account does not close at year-end. Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … adjust to zero by year-end. This account does not close at year-end. Part 2 Fiscal Year 2027 Reporting SUPPLEMENT …
    01/29/2026 - 10:07 - Similar Pages

  • Bulletin No 202604

    … balances in GTAS for the end of FY 2026. OMB Circular No. A-11 requires data agreement. GTAS replaces the need to … access, users may contact the GTAS Treasury Support Center at 877-440-9476, or at  GTAS@stls.frb.org . 5. Fiscal Year 2026 Final Monthly … access, users may contact the GTAS Treasury Support Center at 877-440-9476…
    05/20/2026 - 14:23 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose This … attribute domain values, that agencies must capture at the transaction level to (1) comply with USSGL policy, and … "Seized Cash Deposited.") This account does not close at year-end. Account Title: Fund Balance With…
    01/29/2026 - 10:31 - Similar Pages

  • Part 2 Contents

    Bulletin No. 2026-03 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … No. 2026-02, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose This … attribute domain values, that agencies must capture at the transaction level to (1) comply with USSGL policy, and … "Seized Cash Deposited.") This account does not close at year-end. Account Title: Fund Balance With…
    01/29/2026 - 10:37 - Similar Pages