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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…
    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 management requires properly recording the financial asset type, category, value, and adjustments from … This also includes leasing, inventory, and software. View Page Procurement Management The activities that federal …
    06/15/2020 - 19:27 - Similar Pages

  • Financial Reporting

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

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

    … This Treasury Financial Manual (TFM) chapter prescribes how federal entities provide data for the Financial Report of 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…
    08/02/2021 - 08:02 - Similar Pages

  • Bulletin No 202502

    … To: Heads of Government Departments, Agencies, and Others … Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - This bulletin … 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

  • 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

  • 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