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  • Part 2 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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … A D E/U 15 599700 Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 15 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E E/T D E/U …
    03/10/2024 - 17:17 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … E N X E/U 11 599000 Collections for Others - Statement of Custodial Activity E N X E/U 11 599100 Accrued…
    03/08/2024 - 17:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … E N X E/U 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    12/11/2024 - 13:46 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … E N X E/U 11 599000 Collections for Others - Statement of Custodial Activity E N X E/U 11 599100 Accrued…
    03/10/2024 - 17:26 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … E N X E/U 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    12/11/2024 - 14:09 - Similar Pages
  • Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    03/08/2024 - 16:46 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    03/10/2024 - 17:06 - Similar Pages
  • Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    12/11/2024 - 13:31 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E X/N 298000 Custodial Liability N P C B/E D/C S F/G/N ### #### …
    12/11/2024 - 14:02 - Similar Pages
  • Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … The Department of the Treasury is the Office of Management and Budget (OMB) designated Quality Service Management Office … Agency Can Get Started Watch FMCF 101 Introductory Video View FMCF 101 Training View FM QSMO Best Practices & Lessons Learned ``See Benefits …
    05/20/2024 - 18:53 - Similar Pages