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Search results for "Entity Organizational Structures of 13 Entities with SubComponent Financial Statements"

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  • PDF

    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 … lines 11-12+13+14. Optional Method Retained by…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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…
    … 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 … Resources E S E/U 10 14 15 16 Retained by Reporting Entity…
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    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…
    … 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 … Resources E S E/U 10 14 15 16 Retained by Reporting Entity…
    01/29/2026 - 09:55 - Similar Pages

  • PDF

    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 … lines 11-12+13+14. Optional Method Retained by…
    01/29/2026 - 10:19 - Similar Pages

  • Federal Financial Management Updates

    … The Bureau of the Fiscal Service provides federal financial management … are invited to submit written comments by March 13, 2026.   G-Invoicing Release 8.0 deployed January 23, … updated and may show the earlier version. We are working with those partners to make needed updates and ensure …
    11/15/2024 - 17:09 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor … issues discovered while translating the business language of validation rules into the coded SQL language of the … and original intention; 3) updating the rules for Legal Entity Foreign fields to prevent them being…
    04/15/2025 - 19:04 - 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…
    … Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an outcome of OMB Memorandum M-19-16 and the … Purchasing Program. To find out whether your government entity qualifies, visit www.gsa.gov/portal/content/141511. …
    05/20/2024 - 18:53 - Similar Pages

  • About FM QSMO

    … Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, … Department of the Treasury (Treasury) as the QSMO for core financial management (FM QSMO) in June 2020. FM QSMO work with federal agencies and industry stakeholders has led to …

  • Revenue Collections

    … collection channels, to receive collection payments. Some of these methods of payment include cash, check, credit and … Page Electronic Deposits The general public, government entities, businesses, and institutions can pay and collect … Procedures This section provides Federal Reserve Banks with requirements to secure public…
    01/04/2021 - 15:17 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … text. Agency Background 1. What was the original purpose of your agency's request for delegated disbursing authority? … disbursing office. In your response briefly describe the organizational and system processes used in the disbursement … process performed? Click or tap here to enter text. 13. Does your agency conduct risk assessments…
    11/13/2024 - 12:09 - Similar Pages