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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 1 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 1 …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 2 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 2 …
    03/10/2024 - 17:27 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File characters with no decimals. Last two places are assumed decimal. Pass N 4 … Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID Simple or Special Name Type … USSGLs are limited to TAS with Authority Duration Code X (No Year TAS). Fail Y 45 SPECIAL TAS Restrictions for…
    03/15/2024 - 23:44 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … use by Treasury only) Excise taxes VI RSOCNP - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed …
    03/19/2024 - 11:10 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … use by Treasury only) Excise taxes VI RSOCNP - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed …
    03/15/2024 - 23:18 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch … 10 through 11B. Other Adjustments (+/-) V SCNP - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust … V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 1 … Equals sum of lines 1 through 7. Total Cash Collections Bulletin No. 2024-01 V SCA - 2 December 2023 Part 1 …
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust … V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 1 SUPPLEMENT … Equals sum of lines 1 through 7. Total Cash Collections Bulletin No. 2025-04 V SCA - 2 March 2025 Part 1…
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust … V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 2 SUPPLEMENT … Equals sum of lines 1 through 7. Total Cash Collections Bulletin No. 2025-04 V SCA - 2 March 2025 Part 2…
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust … V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 2 … Equals sum of lines 1 through 7. Total Cash Collections Bulletin No. 2024-01 V SCA - 2 December 2023 Part 2 …
    03/10/2024 - 17:19 - Similar Pages