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  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F … E/F/U D/G/N U/E X/K/N 428700 Other Federal Receivables N B D B/E D/C D/M 1001/1992- 2026 B/P/X 1 or 3 …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2025 F … E/F/U D/G/N U/E X/K/N 428700 Other Federal Receivables N B D B/E D/C D/M 1001/1992- 2025 B/P/X 1 or 3 …
    03/08/2024 - 16:46 - Similar Pages

  • 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…
    … Fund Balances and Non-budgetary or Non- federal Receivables This Transfer type includes the Transfer of … reimbursement. Transfers of non- budgetary or non-federal receivables to another federal entity or TAS without reimbursement covers accounts receivable, receivables for Transfers of currently invested balances, and …
    03/06/2024 - 10:58 - Similar Pages

  • Bulletin No 202501

    Expiration Date: October 31, 2026 To:  Heads of Government Departments, Entities, and Others Concerned Subject: Improving the Federal Payment Experience by Increasing Electronic Payments   1. Purpose This bulletin serves as a reminder of the requirement …
    09/17/2024 - 08:15 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F … I B U T E S T A S A T T R I B U T E S 428700 Other Federal Receivables N B D B/E D/C D/M 1001/1992- 2026 B/P/X 1 or 3 …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2027 F … I B U T E S T A S A T T R I B U T E S 428700 Other Federal Receivables N B D B/E D/C D/M 1001/1992- 2027 B/P/X 1 or 3 …
    12/11/2024 - 14:02 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Ledger - Attribute Table Section IV 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2023 F … Ledger - Attribute Table Section IV 428700 Other Federal Receivables N B D B/E D/C D/M 1001/1992- 2023 B/P/X 1 or 3 …
    03/15/2024 - 23:34 - Similar Pages

  • Bulletin No 202407

    … In order to support entity establishment of controls, centralized guidance to serve as the baseline requirements … In order to support entity establishment of controls, centralized guidance to serve as the baseline requirements …
    08/29/2024 - 11:48 - Similar Pages

  • About FM QSMO

    … of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission Support Capabilities for the Federal … of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission Support Capabilities for the Federal …

  • 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…
    … by each partner to recognize revenue/expense and any receivables/payables. The Federal Accounting Standards … to the Buyer and records the invoiced amount in the receivables account. The Buyer records the billed amount in … “Standard Business Processes for Reimbursable Management, Receivables Management, and Payment Management,” for detailed …
    03/06/2024 - 10:57 - Similar Pages