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Search results for "View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts"

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  • … Intra-governmental Transactions (IGT) occur when federal entities perform activity with one … entities in the accounting, reporting, and reconciliation of IGT activity with their trading partners.   IGT Reciprocal … financial statements. Specifically, it lists the IGT categories…
    10/17/2023 - 00:41 - Similar Pages
  • … entities provide data for the Financial Report of the United States Government (Financial Report) using the … three reclassified financial statements based on the United States Standard General Ledger (USSGL) crosswalks … Reporting Requirements For The Financial Report Of The United States Government …
    09/11/2023 - 12:50 - Similar Pages
  • … To: Heads of Government Departments, Agencies, and Others Concerned … Definitions Section III: Account Transactions Transaction Categories Transaction Listing Transactions T-Accounts … Reporting Requirements for the Financial Report of the United States Government," dated August 2025. OMB…
    12/09/2025 - 15:23 - Similar Pages
  • … TFM supplements are extensions of the TFM and include detailed instructions, worksheets, and … areas as cash management, credit administration, and the United States Standard General Ledger. United States Standard … TFM supplements are…
    02/02/2023 - 19:29 - Similar Pages
  • … of funds being transferred and record a proprietary USSGL account that designates the funding as being derived from … not earmarked by law for a specific purpose–USSGL Account 310300, “Unexpended Appropriations–Transfers-Out,” or … sources that impact cumulative results of operations-USSGL Account 576500, “Nonexpenditure Financing …
    03/08/2024 - 16:30 - Similar Pages
  • … of funds being transferred and record a proprietary USSGL account that designates the funding as being derived from … not earmarked by law for a specific purpose–USSGL Account 310300, “Unexpended Appropriations–Transfers-Out,” or … sources that impact cumulative results of operations-USSGL Account 576500, “Nonexpenditure Financing …
    03/10/2024 - 16:53 - Similar Pages
  • … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports in accordance with TFM … States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or … identify information subsidiary to the basic 6-digit USSGL accounts. This subsidiary information is necessary to…
    03/08/2024 - 17:02 - Similar Pages
  • … These crosswalks map U.S. Standard General Ledger (USSGL) accounts to external reports in accordance with TFM … States Government. Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or … identify information subsidiary to the basic 6-digit USSGL accounts. This subsidiary information is necessary to…
    03/10/2024 - 17:28 - Similar Pages
  • … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the … guidance on the GTAS submission process and requirements. View Page Quarterly Reporting The purpose of quarterly … Transactions Intra-Governmental Transactions (IGT) are unique accounting activities to federal entities. …
    08/13/2020 - 12:05 - Similar Pages
  • … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned … the use of G-Invoicing to facilitate Intra-governmental (IGT) Buy/Sell transactions by October 1, 2022.  G-Invoicing … for all IGT Buy/Sell activity involving Reciprocal Categories 22, 23…
    04/17/2025 - 11:28 - Similar Pages