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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Payment Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Payment Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    03/10/2024 - 17:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/19/2024 - 11:15 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Payables - Payments/Purchases B102 To record payment of payroll. Comment: For amounts paid by a direct appropriation, … asset account. Note: Agency systems may accumulate payroll in USSGL account 610000 during the year and … for Unpaid Insurance Claims Debit 221000 Accrued Funded Payroll and Leave Debit 221100 Withholdings Payable Debit …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Payables - Payments/Purchases B102 To record payment of payroll. Comment: For amounts paid by a direct appropriation, … asset account. Note: Agency systems may accumulate payroll in USSGL account 610000 during the year and … for Unpaid Insurance Claims Debit 221000 Accrued Funded Payroll and Leave Debit 221100 Withholdings Payable Debit …
    12/11/2024 - 13:30 - Similar Pages

  • List of Cities Counties Types of Tax Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury

    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … Florence 1) February 11, 1988 2) January 14, 2009 1) City Payroll Tax 2) License Fee Tax City of Florence Finance … City of Eugene December 16, 2022 City’s Community Safety Payroll Tax Senior Tax Analyst City of Eugene 100 W. 10th …
    03/07/2024 - 12:40 - Similar Pages