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  • Bulletin No 202504

    … of Budgetary Resources SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 5. Inquiries Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  …
    02/11/2025 - 11:14 - Similar Pages

  • Bulletin No 202508

    … of Budgetary Resources SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget … 5. Inquiries Direct questions concerning this bulletin to your agency's USSGL Board representative or:  Andrew Morris  …
    07/22/2025 - 15:13 - Similar Pages

  • Financial Reporting

    … The purpose of monthly reporting is to provide Treasury with the necessary financial data to meet OMB requirements of … accurate Financial Report. This section provides guidance on the GTAS submission process and requirements. View Page … Service) supports this process by providing guidance on how to develop the Monthly,…
    08/13/2020 - 12:05 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have this USSGL account attribute domain 9 Amount …
    03/08/2024 - 16:55 - Similar Pages

  • Section 5 Custodial Account 2022

    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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have this USSGL account attribute domain 9 Amount …
    03/15/2024 - 23:31 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have this USSGL account attribute domain 9 Amount …
    03/10/2024 - 17:19 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have this USSGL account attribute domain 9 Amount …
    12/11/2024 - 14:05 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for … 6 If the balance of USSGL account 599000 is used to get the amount of cash collected for others, then USSGL … - from debits to 298000 8 By definition, the USSGL account can only have this USSGL account attribute domain 9 Amount …
    12/11/2024 - 13:43 - Similar Pages

  • Agency Operations

    … goods and services. There are two ways that purchases can be made, through the acquisition process and with charge … Management Guidance for travel management varies depending on the payment processing. For example, travel temporary … PCS payments all have different guidance. View Page … Agency Operations … These are the…
    06/15/2020 - 19:27 - Similar Pages

  • Operational Accounting

    … Agency & Account Establishment These activities support new … Operational Accounting policies instruct federal entities on how to properly manage their central accounting and reporting …
    05/27/2021 - 12:21 - Similar Pages