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  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel Management (OPM) and the Department … Ledger (USSGL) Proprietary Accounts for proper USSGL use for IGT benefit eliminations. As explained in Appendix 3, … but are not limited to:  Review quarterly Chargeback Agency Billing List Detail report to confirm that…
    03/06/2024 - 10:56 - Similar Pages
  • …   Overview On March 25, 2025, the President signed Executive Order (EO) 14247 and EO 14249 … with support and guidance throughout this transition. Agency Notice: Agency Action Required in Support of EO 14247 … as soon as practicable. Agencies must eliminate use of Treasury's physical lockbox services and implement …
    06/11/2025 - 14:52 - Similar Pages
  • … Intra-governmental Transactions (IGT) occur when federal entities perform activity with one another. … transactions for recording and reporting transactions for the government-wide financial statements. General IGT Processes This section assists federal entities in the accounting, reporting, and reconciliation of IGT activity …
    10/17/2023 - 00:41 - Similar Pages
  • … Formerly known as the DATA Act Information Model Schema (DAIMS) Please note … following improvements:  Updating the Unique Award Key to use Agency Top-tier rather than Agency Sub-tier to reduce …
    03/06/2025 - 19:05 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … of USSGL TC A102 if authority was previously anticipated. Use USSGL account 462000 for appropriations exempt from … an appropriation or authorizing language that allows the agency to have this…
    03/10/2024 - 16:59 - Similar Pages
  • 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…
    From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … of USSGL TC A102 if authority was previously anticipated. Use USSGL account 462000 for appropriations exempt from … an appropriation or authorizing language that allows the agency…
    03/08/2024 - 16:36 - Similar Pages
  • … One of the goals the Bureau of the Fiscal Service (Fiscal Service) … Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for…
    03/08/2024 - 17:06 - Similar Pages
  • … One of the goals the Bureau of the Fiscal Service (Fiscal Service) … Balance System (GTAS) is to improve the consistency in agency trial balance reporting. This will be accomplished … edits may be either fatal or proposed. Fiscal Service will use the proposed edits only for…
    03/10/2024 - 17:31 - Similar Pages
  • … This chapter prescribes the responsibilities, policies, and procedures that the Department of the Treasury (Treasury) has established for … that have been granted authority by law to borrow funds from Treasury, other than federal agencies that borrow from
    09/11/2023 - 13:30 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … of USSGL TC A102 if authority was previously anticipated. Use USSGL account 462000 for appropriations exempt from … an appropriation or authorizing language that allows the agency to have this…
    12/11/2024 - 13:30 - Similar Pages