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  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources …
    03/10/2024 - 17:16 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … by non-Federal employees, which is nonexchange revenue. (See SFFAS 7 paragraph 246.) Section 2—DOL Federal … 1 through June 30). DOL records the receivables and the collections of the FECA receivable in the General Ledger. DOL … DOL benefit receivable balance. DOL submits the benefit revenue and receivable balances by federal entity to Fiscal …
    03/06/2024 - 10:56 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 711000 Gains on Disposition of …
    03/15/2024 - 23:27 - Similar Pages
  • 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…
    … License Fee City of Bessemer Bessemer Courthouse Revenue Department 1800 N. 3rd Avenue Bessemer, AL 35020-4999 … City of Gadsden October 30, 1990 Occupational License Fee Revenue Department City of Gadsden P.O. Box 267 Gadsden, AL … Township March 8, 1982 Occupation Privilege Tax Keystone Collections Group 546 Wendel Road Irwin, PA 15642 North …
    03/07/2024 - 12:40 - Similar Pages
  • What is the FM Marketplace Catalog and how can it help me and my agency? The FM Marketplace Catalog is a resource for agencies to explore, identify, and research solutions and services that can help support financial management needs and accomplish shared …
  • Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  Current Value of Funds Rate (CVFR) 1. Purpose The Secretary of the Treasury is responsible for computing and publishing the rate that is used …
    11/05/2024 - 11:02 - Similar Pages
  • Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … Than the General Fund of the U.S. Government IGTs include collections by a collecting entity on behalf of a receiving … and discounts, accrued interest receivable, and interest revenue (net of gains and losses). Borrowings from Fiscal … and unexpended appropriations, warrants issues, tax revenue, and trust fund warrants. GF Non-Entity…
    03/06/2024 - 10:44 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + SF 133: … Changes in Net Position 6.1 - Federal securities interest revenue including associated gains and losses (non- exchange) … in Net Position 6.2 - Borrowings and other interest revenue (non- exchange) (RC 05) /1 + Reclassified Stmt…
    03/15/2024 - 23:45 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + SF 133: … Changes in Net Position 6.1 - Federal securities interest revenue including associated gains and losses (non- exchange) … in Net Position 6.2 - Borrowings and other interest revenue (non- exchange) (RC 05) /1 + Reclassified Stmt…
    03/08/2024 - 17:12 - Similar Pages
  • 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…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + VII EDR … Changes in Net Position 6.1 - Federal securities interest revenue including associated gains and losses (non- exchange) … in Net Position 6.2 - Borrowings and other interest revenue (non- exchange) (RC 05) /1 + Reclassified Stmt…
    03/10/2024 - 17:37 - Similar Pages