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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Payment Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Payment Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    01/29/2026 - 10:14 - Similar Pages

  • Annual Reporting

    … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation …
    08/02/2021 - 08:02 - Similar Pages

  • Commercial Vendor Offerings

    … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …

  • Volume I Federal Agencies

    … and Reporting Part 3: Receivable and Delinquent Debt Management Part 4: Disbursing Part 4A: Payment-Related … Top of Page Part 3: Receivable and Delinquent Debt Management Table of Contents Chapter 3000 Collecting Nontax, … Requirements Chapter 9500 Revised Federal Financial Management System Requirements for Fiscal Reporting Top of …
    02/02/2023 - 19:24 - Similar Pages

  • TFX March Release

    The Office of Financial Innovation & Transformation (FIT) is proud to announce that Treasury Financial Experience's (TFX) latest release has concluded, and the updates are now available. The March 2, 2023 release includes the following updates: TFX has …
    11/15/2023 - 19:17 - Similar Pages

  • PDF

    USSGL Crosswalk - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type Financing Account…
    … E D/C F EG N - + 1 2105 221300 Employer Contributions and Payroll Taxes Payable E D/C F/Z EG N - + 1 2105 221500 Other … Obligations E D/C N EG N - + 1 2207 221000 Accrued Funded Payroll and Leave E D/C N EG N - + 1 2207 221100 Withholdings … E D/C N EG N - + 1 2207 221300 Employer Contributions and Payroll Taxes Payable E D/C N EG N - + 1 2207…
    08/25/2026 - 13:54 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards …
    03/08/2024 - 16:48 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 11 I 221100 Category modified from "Acrued Liabilities - Payroll and Benefits" to "Other Liabilities" Bulletin No. … 11 I 222500 Category modified from "Acrued Liabilities - Payroll and Benefits" to "Accrued Liabilities - Other" …
    03/11/2024 - 14:43 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026…
    … 221300F2 (016 and/or 024) Employer Contributions and Payroll Taxes Payable 132000F(XXX) Funded Employment Benefit … for Federal Activity 221300Z1 Employer Contributions and Payroll Taxes Payable 222500Z1 Unfunded FECA Liability …
    03/06/2024 - 10:53 - Similar Pages