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    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 13:43 - Similar Pages

  • 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type … Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total …
    03/15/2024 - 23:31 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … to federal financial management business processes due to changes in legislation, regulation, guidance, and procedures. … data required to post GL transactions consistent with USSGL attributes (covered/not…
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is … to federal financial management business processes due to changes in legislation, regulation, guidance, and procedures. … data required to post GL transactions consistent with USSGL attributes (covered/not…
    05/01/2024 - 11:33 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … IV ADR - 6 December 2023 Prior Year Adjustment Code PY Adj Changes to obligated or…
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes to obligated or…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … IV ADR - 6 December 2024 Prior Year Adjustment Code PY Adj Changes to obligated or…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … IV ADR - 6 December 2023 Prior Year Adjustment Code PY Adj Changes to obligated or…
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … IV ADR - 5 June 2022 Prior Year Adjustment Code PY Adj Changes to obligated or unobligated…
    03/15/2024 - 23:33 - Similar Pages