Intragovernmental transaction guide appendix 6
[DOCX File]Draft Department of Commerce FY 2006/2007 Financial ...
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Draft Department of Commerce FY 2020/2021 Financial Statements Guidance. Intragovernmental Transactions Reporting/Reconciliation. I. Purpose. This attachment provides instructions and guidance to the Department of Commerce reporting entities (hereinafter referred to as bureaus) on how to report and perform reconciliations of Intragovernmental proprietary transactions.
[DOC File]wawftraining.eb.mil
https://info.5y1.org/intragovernmental-transaction-guide-appendix-6_1_93bbdc.html
IT1 Pos.010 IT101: Updated One Pay to 4N or 4N2A 5.6.0-1 01/07/14 WAWF-215 Updated to Version 5.6.0, August 2014 5.6.0-2 01/09/14 WAWF-221. NTE Pos. 030 - Updated third note at the top to say – The Shipment Number on the NSI document will default to the Invoice Number. 5.6.0-3 04/06/14 WAWF-323 ECP0761 - FTP/EDI Guide Updates
[DOC File]wawftraining.eb.mil
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CTT Segment – Transaction Totals, Pos. 070 – Summary . NOTE: There must be one instance of CTT per transaction. Segment Description Element WAWF Min/Max WAWF Req. WAWF Notes Type CTT01 Number of Line Items 354 1/6 M Number of times IT1 Loop was used. N0 Sample: CTT^10 SE Segment – Transaction Set Trailer, Pos. 080 – Summary
[DOC File]wawf.eb.mil
https://info.5y1.org/intragovernmental-transaction-guide-appendix-6_1_b9df54.html
CTT Segment Transaction Totals, Pos. 070 – Summary . NOTE: There must be one instance of CTT per transaction. Segment Description Element WAWF Min/Max WAWF Req. WAWF Notes Type CTT01 Number of Line Items 354 1/6 M Number of times IT1 Loop was used N0 Sample: CTT^10 SE Segment – Transaction Set Trailer, Pos. 080 – Summary
Defense Finance and Accounting Service
3.3.6 Compare Requirements to DoD Transaction Library 7. 4.0. Intra-Governmental Eliminations Points of Contact 8. 4.1 Shared Services Division Hotline Email 8. 4.2 World Wide Web 8. 4.3 Scenario Database 8. 4.4 BEA 8.0 Architecture 8. Appendix 1 – Acronyms 9 [This Page Intentionally Left Blank] Introduction. Background
[DOC File]NODIS Library
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It improves the timing and amount of the accrual, which in turn, promotes reconciliation and elimination. The intragovernmental agreement should indicate that the performance report is provided to the program office and the financial management office containing the data and due dates in compliance with the Intergovernmental Transaction Guide.
[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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This guide consolidates Air Force policies and procedures for purchases using Military Interdepartmental Purchase Requests (MIPRs), DD Forms 448 and 448-2, for all role players. This guide supersedes all Air Force MIPR guides and applies to all Air Force organizations including Air Force Reserve Command and Air National Guard.
[DOC File]wawf.eb.mil
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Segment Description Element WAWF Min/Max WAWF Req. WAWF Notes Type SE01 Number of Included Segments 96 1/10 M Total number of Segments, including ST and SE. N0 SE02 Transaction Set Control Number 329 4/9 M Same number cited in ST02 must be used. AN Sample: SE^250^0012. EDI Guide Appendix O Version 6.3 November 2019. 90
[DOC File]NODIS Library
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Treasury Financial Manual (TFM), Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government, Appendix 6, Intragovernmental Transaction (IGT) Guide.
[DOC File]Interagency Agreement (IA)
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Disputes related to this IAA shall be resolved in accordance with instructions provided in the Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 4700, Appendix 10; Intragovernmental Transaction (IGT) Guide…
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