Intragovernmental transaction guide
[DOC File]J4 - Validations
https://info.5y1.org/intragovernmental-transaction-guide_1_067a6e.html
Note: that if this is a draft transaction from a contract writing system, certain other characters may be acceptable. 1.4+ 6: I Format, IDV Type If the transaction is a modification of an IDV and if the Contracting Office ID is not 'HC1013', 'HC1019', 'HC1021', 'HC1022', or 'HC1047', then the first character of the modification number must be ...
[DOC File]NASA Procedural Requirement
https://info.5y1.org/intragovernmental-transaction-guide_1_02a704.html
Intragovernmental Business Rule. NASA Centers and the NSSC shall comply with the requirements in 1 TFM 2-4700 Appendix 10, Intragovernmental Transaction Guide (ITG), and NPR 9220.1, Journal Voucher preparation and Approval and Intragovernmental Transactions.
[DOCX File]Fiscal Service
https://info.5y1.org/intragovernmental-transaction-guide_1_08279b.html
Dec 03, 2020 · Prior-year adjustments are used only in year 2 and later. If funded by a direct appropriation, also post USSGL TC-B134. For a prior-period adjustment (USSGL account 740000 or 740100), see USSGL TCs D306, D308, D310, and D312.
[DOC File]NODIS Library
https://info.5y1.org/intragovernmental-transaction-guide_1_82938c.html
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]Draft Department of Commerce FY 2006/2007 Financial ...
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Intragovernmental Transaction Guide. Bureaus are required to comply with Treasury’s Intragovernmental Transaction Guide Appendix 6 These rules cover both Intragovernmental exchange and fiduciary transactions. Bureaus are encouraged to closely review the details of the Intragovernmental Transaction Guide and be in compliance with the requirements.
[DOCX File]Draft Department of Commerce FY 2006/2007 Financial ...
https://info.5y1.org/intragovernmental-transaction-guide_1_c6f004.html
These rules cover all Intragovernmental transactions. Bureaus are encouraged to closely review the details of the Intragovernmental Transaction Guidance and follow the requirements. A copy of these rules can be obtained by going to the Treasury Financial Manual (TFM) website landing page for, TFM Volume I, Part 2, Chapter 4700:
[DOC File]Interagency Agreement (IA)
https://info.5y1.org/intragovernmental-transaction-guide_1_37055e.html
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…
[DOC File]piee.eb.mil
https://info.5y1.org/intragovernmental-transaction-guide_1_c06ef9.html
Vendors may not use the 841 EDI Transaction Set for anything other than sending attachments. Please refer to the EDI_WAWF_Guide.doc for detailed EDI enveloping instructions for attachment data as only one document (i.e. one Transaction Set) can be transmitted with one 841 in an ISA/IEA when attachment data is submitted to WAWF.
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