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  • 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…
    … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … E/U 2, 8, 9 12 298000 Custodial Liability B S E/U 2, 8, 9 13 13 211000 Accounts Payable E S E/U 4 13 211000 Accounts … Budgetary Resources E S E/U 10 14 Retained by Reporting Entity…
    03/10/2024 - 17:19 - 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…
    … Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total … E/U 2, 8, 9 12 298000 Custodial Liability B S E/U 2, 8, 9 13 13 211000 Accounts Payable E S E/U 4 13 211000 Accounts … Method Refunds and Other Payments Retained by Reporting Entity This line is…
    03/15/2024 - 23:31 - Similar Pages

  • Vendor Onboarding Training

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury … Name, and the Solution/Service Description Page 13 L E A D ∙ T R A N S F O R M ∙ D E L I V E R • Indicate the … and management of the service offerings and delivery. – Organizational: …
    05/20/2024 - 18:53 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release … the general SAM.gov registration requirement for foreign entities (up to $500K). The Broker will use … page. 6. Section 1.3.3: Updated Financial Reporting Entity FREC 1137 and DE00 to be grouped with DOD. 7. Section …
    03/27/2025 - 17:09 - Similar Pages

  • Bulletin No 202502

    … To: Heads of Government Departments, Agencies, and Others Concerned … Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - This bulletin … References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the Financial Report of…
    11/05/2024 - 11:05 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 13 September 2022 A546 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity…
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 13 September 2025 A497 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 13 September 2025 A500 To record in a trust fund a payable … In this situation, the trading partner is another federal entity or a non-federal entity that…
    12/11/2024 - 13:29 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A512 To record in a…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A502 To record the…
    03/10/2024 - 16:58 - Similar Pages