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  • … of IGT activity with their trading partners.   IGT Reciprocal Proprietary Accounts This section assists federal … financial statements. Specifically, it lists the IGT categories and their corresponding reciprocal categories for each financial statement line item. …
    10/17/2023 - 00:41 - Similar Pages
  • … This also includes leasing, inventory, and software. View Page Procurement Management The activities that federal … through the acquisition process and with charge cards. View Page Interagency Agreements Managing interagency … agreements, and unfilled customer order information. View Page Grants Management Grants management includes all …
    06/15/2020 - 19:27 - Similar Pages
  • 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…
    … Expenses; and Advances/Prepayments and Deferred Credits (Reciprocal Categories 22, 23 and 24). These business events and their … see Assisted Acquisitions USSGL Implementation Guidance to view common accounting scenarios and for further …
    03/06/2024 - 10:57 - Similar Pages
  • Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … that entities must reconcile and resolve. 1.3—IGT Categories and Sub-categories IGT categories represent a … in Benefit Program Contributions Receivable and Payables (Reciprocal Category 21) and Benefit Program Costs/Revenues … entities will use the Intra-governmental Module in GTAS to view and explain, as well…
    03/06/2024 - 10:44 - Similar Pages
  • … into existing TFX topical views. Creation of a new topical view for Federal Reserve Bank Reporting in topical views for … and Payment Reporting. Creation of a new topical view for Federal Reserve Bank Procedures in topical views for … into existing TFX topical views. Creation of a new topical view for Federal Reserve Bank Reporting in topical…
    03/27/2024 - 14:27 - Similar Pages
  • … of TFM Volumes II-IV into the topical views. A new topical view for Federal Reserve Bank Reporting in topical views for Disbursing and Payment Reporting. A new topical view for Federal Reserve Bank Procedures in topical views for … of TFM Volumes II-IV into the topical views. A new topical view for Federal Reserve Bank Reporting in topical…
    03/27/2024 - 14:33 - Similar Pages
  • … transactions and retrieve processed warrant transactions. View Page Foreign Currency This section describes the … commercial sources or received by Accountable Officers. View Page Non-Credit Reform Borrowing This section outlines … outside of the Federal Credit Reform Act (FCRA) of 1990. View Page Credit Reform Borrowing This section describes …
    06/30/2021 - 13:00 - Similar Pages
  • … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements … H 100-799 Other Specialized Transaction Entries The above categories provide a basic framework for organizing the … Section III Page Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing …
    03/08/2024 - 16:30 - Similar Pages
  • … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements … H 100-799 Other Specialized Transaction Entries The above categories provide a basic framework for organizing the … Section III Page Number USSGL Account Transaction Categories (AC) III AC - 1 USSGL Account Transaction Listing …
    03/10/2024 - 16:53 - Similar Pages
  • … Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides the … year-end reporting requirements for the Financial Report. View Page Foreign Reporting Requirements This section … for foreign transactions in the Financial Report. View Page Audit and Assurance Reporting This section …
    08/02/2021 - 08:02 - Similar Pages