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  • IntraGovernmental Transactions

    … 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 … services are transferred between two FPAs and is referred to as Buy/Sell activity…
    10/17/2023 - 00:41 - Similar Pages

  • Agency Operations

    … the activities that federal entities engage in in order to accomplish their mission. Property Management Property … 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 …
    06/15/2020 - 19:27 - Similar Pages

  • Bulletin No 202502

    … To: Heads of Government Departments, Agencies, and Others … Definitions Section III: Account Transactions Transaction Categories Transaction Listing Transactions T-Accounts … Definitions Section III: Account Transactions Transaction Categories Transaction Listing Transactions T-Accounts …
    11/05/2024 - 11:05 - Similar Pages

  • View overall Intragovernmental Transactions

    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…
    03/06/2024 - 10:44 - Similar Pages

  • Financial Reporting

    … Monthly Reporting The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet … guidance on the GTAS submission process and requirements. View Page Quarterly Reporting The purpose of quarterly … on submissions and quarterly certification in GTAS. View Page Annual Reporting The purpose of…
    08/13/2020 - 12:05 - Similar Pages

  • Part 1 Section III Account Transactions

    … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements … government. The following notes explain conventions to follow when using the U.S. Standard General Ledger (USSGL) … noted in the transaction description. A USSGL transaction crosswalk can be obtained on the TFM website. The…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … event. Transactions are grouped under the following categories: A 100-799 Funding Sources B 100-699 Disbursements … government. The following notes explain conventions to follow when using the U.S. Standard General Ledger (USSGL) … noted in the transaction description. A USSGL transaction crosswalk can be obtained on the TFM website. The…
    03/10/2024 - 16:53 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … the United States Government (Financial Report) using the Governmentwide Treasury Account Symbol Adjusted Trial Balance …
    09/11/2023 - 12:50 - Similar Pages

  • Annual Reporting

    … including Central Accounting Reporting System (CARS) and Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS). View Page Reporting Requirements This section provides the … each federal entities audited financial statements used to develop the Financial Report. View Page … Federal entities …
    08/02/2021 - 08:02 - Similar Pages

  • 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…
    … 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