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  • Part 1 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both … standard posting logic for financial events across the federal government. The following notes explain conventions … are valid accounting events/postings not yet documented. Agencies may engage in financial activity that the USSGL …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions for events occurring throughout the federal government. The transactions illustrate both … standard posting logic for financial events across the federal government. The following notes explain conventions … are valid accounting events/postings not yet documented. Agencies may engage in financial activity that the USSGL …
    03/10/2024 - 16:53 - Similar Pages

  • Part 1 Section VII GTAS Validations and Edits

    … The validations ensure that the attributes reported in agencies’ GTAS trial balance submissions are valid for the … Reporting System (CARS), Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or … Reporting System (CARS), Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or …
    03/08/2024 - 17:06 - Similar Pages

  • Part 2 Section VII GTAS Validations and Edits

    … The validations ensure that the attributes reported in agencies’ GTAS trial balance submissions are valid for the … Reporting System (CARS), Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or … Reporting System (CARS), Fiscal Service, and the Federal Financing Bank. The edits may be either fatal or …
    03/10/2024 - 17:31 - Similar Pages

  • Supplements

    … General Ledger (USSGL)   Certifying Officer Training   Federal Account Symbols and Titles (FAST Book)   Managing Federal Receivables   Gold Book   Green Book   Treasury … General Ledger (USSGL)   Certifying Officer Training   Federal Account Symbols and Titles (FAST Book)   Managing …
    02/02/2023 - 19:29 - Similar Pages

  • Operational Accounting

    … Agency & Account Establishment These activities support new federal entities with startup procedures such as setting up … systems. View Page Cash Forecasting These activities guide federal entities with cash forecasting requirements critical … View Page Transactional Reporting These activities provide federal entities with requirements for…
    05/27/2021 - 12:21 - Similar Pages

  • Receivables Management

    … managed by Debt Management Services (DMS). Creditor Agencies can use CRS for servicing debt from establishment to … debt collection activities. Fiscal Service supports agencies in this effort by providing Credit Bureau guidelines … the Treasury Report on Receivables (TROR). View Page … Agencies are responsible for collecting and reporting the …
    03/11/2021 - 14:27 - Similar Pages

  • IntraGovernmental Transactions

    … Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. There are … statements. General IGT Processes This section assists federal entities in the accounting, reporting, and … on reimbursable activities between Federal Program Agencies (FPAs). It applies when goods or services are …
    10/17/2023 - 00:41 - Similar Pages

  • Auditing Payments

    … Agencies issuing and receiving disbursements must make sure … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 …
    06/16/2020 - 19:52 - Similar Pages

  • Green Book

    … that receive ACH payments from and send payments (i.e. collections) to the federal government. Most federal payments are made through … that receive ACH payments from and send payments (i.e. collections) to the federal government. Please select …
    02/01/2023 - 17:08 - Similar Pages