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  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Trading Ptnr Trading Ptnr Main Bureau of the Fiscal Service 134200 E F 020 0550 PAYABLES Edit Rule Number: Fiscal … Ptnr Main Bureau of the Fiscal Service 214100 E F 020 1336 RECEIVABLES 214100 E F 020 1338 214100 E F 020 1351 214100 E … Fiscal Service Borrowings- Receivable The amounts of Receivables that are…
    03/10/2024 - 17:37 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each report crosswalk lists the proper USSGL … to standard external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 …
    03/08/2024 - 16:48 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Trading Ptnr Main Reporting Type Code Bureau of the Fiscal Service 134200 E F 020 0550 E PAYABLES 134200 E F 020 0550 U … Code Bureau of the Fiscal Service 214100 E F 020 1338 E RECEIVABLES 214100 E F 020 1338 U 214100 E F 020 1351 E … Fiscal Service Borrowings- Receivable The amounts of Receivables that are…
    12/11/2024 - 14:12 - 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…
    … 1) Earned Income Tax 2) Local Services Tax 1) Jordan Tax Service, Inc. 102 Rahway Road McMurray, PA 15317 2) South … 15642 WEST VIRGINIA City of Charleston May 26, 2004 City Service Fee City Collector 915 Quarrier Street - Suit 4 … WV 25301 City of Huntington August 20, 2003 City Service Fee Office of the City of Attorney P.O. Box 1659 …
    03/07/2024 - 12:40 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Trading Ptnr Main Reporting Type Code Bureau of the Fiscal Service 134200 E F 020 0550 E PAYABLES 134200 E F 020 0550 U … Code Bureau of the Fiscal Service 214100 E F 020 1338 E RECEIVABLES 214100 E F 020 1338 U 214100 E F 020 1351 E … Fiscal Service Borrowings- Receivable The amounts of Receivables that are…
    12/11/2024 - 13:54 - Similar Pages

  • Fund Balance with Treasury

    … (DO) to report collections and disbursements to Fiscal Service. … Fund Balance with Treasury … Fund Balance with …
    10/03/2023 - 14:45 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … that have a pre-designated or formally designated Quality Service Management Office (QSMO) per OMB Memorandum M-19-16, Centralized Mission Support Capabilities for the Federal … and unsupported software ● Adopt new technologies and centralized solutions Enhance customer satisfaction ● Improve …
    09/22/2025 - 16:20 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … Advisory Board (FASAB), and the Bureau of the Fiscal Service (Fiscal Service). Each report crosswalk lists the proper USSGL … to standard external reports required by OMB and Fiscal Service: Section V Page Number Balance Sheet (BS) V BS - 1 …
    03/10/2024 - 17:08 - Similar Pages

  • Agency Establishment

    … Fiscal Service specifies the startup procedures related to fiscal …
    10/03/2023 - 11:19 - Similar Pages

  • GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext

    … issues Bulletin (ETS 24-01): Transition to E-Gov Travel Service, Next Generation (ETSNext) … The General Services … . … GSA issues Bulletin ETS 2401 Transition to EGov Travel Service Next Generation ETSNext …
    05/14/2024 - 18:14 - Similar Pages