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  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Transactions discussed in this section are limited to the recording of exchange and non-exchange transactions … It is imperative that the collecting entity knows how the receiving entity records the collections. If the … Since the exchange/non-exchange attribute is determined by how the receiving entity records the transactions in its …
    03/06/2024 - 10:59 - Similar Pages

  • Federal Shared Service Providers FSSP

    … core accounting and financial management services to federal agencies, empowering them to focus on mission and leverage shared system solutions. Each of the FSSPs in the Marketplace Catalog …

  • Disbursing Forecasting

    … This section describes how federal entity reporting of disbursement forecasting is …
    10/03/2023 - 13:04 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE … PROCURE-TO-PAY BUSINESS USE CASES … service areas/functions/activities or between provider solutions/systems. 2. There is no presumption as to which …
    09/02/2020 - 16:38 - Similar Pages

  • Collections Forecasting Reporting

    … This section describes how federal entity reporting of collection forecasting is …
    10/03/2023 - 13:00 - Similar Pages

  • Chapter 6100 Centralized Offset Of Assigned Payments

    … This Treasury Financial Manual (TFM) chapter explains how the Treasury Offset Program (TOP) works with the offset …
    09/15/2023 - 17:30 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify that the monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports are reconciled. … …
    10/12/2023 - 23:12 - 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…
    … Transfers discussed in this section are limited to non-exchange transactions. Transfers transactions include … are Buy/Sell transactions and can be found in Appendix 8. To execute a Transfer means to reduce resources (budgetary … the accounting treatment for Transfer transactions and the solutions federal entities can use…
    03/06/2024 - 10:58 - Similar Pages

  • Cash and Check Deposits

    … include the requirements for using depositaries to hold public money, the Lockbock Network (LBN), and instructions on how to deposit both domestic and foreign checks and cash. … Cash …
    10/16/2023 - 17:19 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … one which will allow the capability for agencies to submit older, backlogged awards, and the other will align … GSDM Release that will take place in November 2024. To understand the full set of changes and for specific line-item … (P&P) 1. Added an introductory paragraph to explain how award files tie…
    03/27/2025 - 17:09 - Similar Pages