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IGT-IPP Model - Part 1 |
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IGT-IPP Model - Part 2 |
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Intra-Governmental Transactions (IGT)
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Summary
The Intra-Governmental Transactions (IGT) reform activity supports effective financial management through the achievement of a
clean audit opinion; the elimination of material weaknesses; and the production of timely, accurate financial information
to help guide decision-making.
IGT To-Be Environment
Policy Mandates
August 2013 Memo: Implementation of the Invoice Processing Platform (IPP) for Buy-Sell Reimbursable Transactions.
April 2015 Memo: Implementing the Invoice Processing Platform for Intra-governmental Buy-Sell General Terms and Conditions (GT&Cs).
April 2015 Memo: Implementing the Invoice Processing Platform for Intra-governmental Buy-Sell General Terms and Conditions (GT&Cs).