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  • 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…
    … E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 Accounts Receivable E S E/U 2, 3 7 131000 Accounts … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: Sources of Cash …
    03/15/2024 - 23:31 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at …
    04/17/2025 - 10:39 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    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…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross Program Costs (Note 21): Program A: … X E/U 5 6 760000 Changes in Actuarial Liability E N E/U 5 7 7 520000 Revenue From Services Provided E F/N X A E/U 5 7 …
    03/15/2024 - 23:27 - 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 November 2024…
    … Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ … reclassified to a line within Reciprocal Categories 30-48. 7 November 2024 Table 2: Eliminations Summary for Benefit … a trading partner for benefit transactions. See Appendix 7 for guidance. Appendix 3 Note: All…
    03/06/2024 - 10:53 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 1, Section III: …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … to also post another transaction in the comment. << Back … Section III: Account Transactions … Part 2, Section III: …
    03/10/2024 - 16:53 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    November 2024 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … and/or calendar year-end reporters should also refer to Section 4735.40 for additional guidance concerning annual … 4730.20b X Management Representation Letter (MRL) 4740 X Summary of Uncorrected Misstatements (SUM) 4740.20 X Final …
    03/07/2024 - 09:49 - Similar Pages

  • Chapter 4 Returns

    4-1 A Guide to Federal Government ACH Payments 4 Returns Overview This chapter describes the return process for federal payments. In this chapter… A: General Information on…
    … 4-7 Most Common Errors … 4-7 E: Payments Returned in Error; Obtaining a Refund due from … the agency receiving the return. Please see Chapter 7, Contacts, for major paying agency contact information. … Service Center (Refer to SSA Program Service Centers section in this chapter for appropriate addresses). …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin No. 2025-06 III AT - 7 June 2025 A124 To withdraw recoveries of prior-year … Reference: Borrowing Authority: Definite and Indefinite 2022; FCC Spectrum Auction 2021 Budgetary Entry Debit 414100 …
    12/11/2024 - 13:30 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … information from the Preferences > Identity dialog.] Summary The checker found no problems in this document. Needs … same number of columns in each row and rows in each column Summary Skipped Tables must have a summary Lists Rule Name Status Description List items Passed …
    05/20/2024 - 18:53 - Similar Pages