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  • Abandonment Notice to Agencies

    CHECK CHECK CHECK AGENCY SYMBOL SERIAL ISSUE RECL PAYEE PAYEE ABAND REA REF NUM NUMBER NUMBER DATE AMOUNT NAME ID AMOUNT CDE* (SF-1184) MMDDYY 40.00 89.72 78 REPORT ID: CCTRR359 BUREAU OF…
    … NOTICE TO AGENCIES AGENCY NAME: DEPARTMENT OF DEFENSE FOR THIS MONTH THROUGH: MMDDYY ADDRESS: DEFENSE FINANCE AND … to the IRS on IRS Form 1099-C: Cancellation of Debt CONTACTS Appendices Listing … Abandonment Notice to Agencies … 831 … A.7-for-I-TFM-4-7000.pdf …
    03/07/2024 - 09:01 - Similar Pages

  • Fund Balance with Treasury

    This section identifies the requirements of U.S. Disbursing Officers (DO) to report collections and disbursements to Fiscal Service. … Fund Balance with Treasury … Fund Balance with …
    10/03/2023 - 14:45 - Similar Pages

  • FS Form 000115 OAL

    Department of the Treasury | Bureau of the Fiscal Service    Treasury General Account (TGA) Routing Transit Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing…
    … Number (RTN) Official Authorization List (OAL) Form for Non-Treasury Disbursing Offices (NTDOS) The purpose of … (7) Limitations to Authority (Optional) (8) Signature (a) (b) (c) (d) (e) III. List of RTNs Assigned by the Fiscal … and Deputy Assistant Commissioner for Disbursing and Debt Management each currently has authority…
    03/07/2024 - 13:52 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … 6.7 6.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/19/2024 - 11:10 - Similar Pages

  • Bulletin No 202502

    … Concerned Subject: U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose - … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting … October 1, 2025. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting…
    11/05/2024 - 11:05 - Similar Pages