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  • 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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … apportionment. B402 To record the delivery of goods or services and to accrue a liability. B403 To record accounts … deposit fund. B406 To record the delivery of goods and services in the same year the order was placed and to accrue …
    03/08/2024 - 16:38 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center .......................................................................... 7-2 B: EFTPS …
    03/27/2025 - 17:08 - Similar Pages

  • List of Cities Counties Types of Tax Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury

    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … License Tax, and Health, Mental Retardation, and Aging Services Tax Boone County Fiscal Court Occupational Tax … July 1, 1977 City Wage Tax Department of Revenue Municipal Services Building 1401 John F. Kennedy Blvd. Philadelphia, PA … 1, 1977 1) Earned Income Tax 1) Emergency and Municipal Services Tax 2) Occupation Privilege Tax 1) Earned…
    03/07/2024 - 12:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit 427100 Actual Program Fund Subsidy Collected … Contra Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided Debit 531000 Interest Revenue - Other …
    06/05/2025 - 09:58 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … Bureau of the Fiscal Service Treasury Retail Securities Services P.O. Box 9150 Minneapolis, MN 55480-9150 (844) …
    03/27/2025 - 17:08 - 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…
    … Bureau of the Fiscal Service Treasury Retail Securities Services P.O. Box 9150 Minneapolis, MN 55480-9150 (844) …
    03/27/2025 - 17:08 - Similar Pages

  • January 2023 Revision

    9. Forms Green Book 8-1 A Guide to Federal Government ACH Payments 8 Glossary Actual or Constructive Knowledge Under Title 31 CFR part 210, both agencies and RDFIs have…
    … for payments to businesses that provide goods and services. … January 2023 Revision … 5301 … …
    03/27/2025 - 17:08 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … - Intergovernmental Cooperation Act Non-Federal Pay for Services Debit 427100 Actual Program Fund Subsidy Collected … Contra Revenue for Goods Sold Debit 520000 Revenue From Services Provided Credit 520900 Contra Revenue for Services Provided Debit 531000 Interest Revenue - Other …
    12/11/2024 - 13:58 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 5ZD44Y4T14H 086 2019 2020 0156 000 Administrative Contract Services 0002 251 D Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … 0 0 0 0 X 5ZD48EKWMY6 086 2019 2020 0334 000 Non-Personnel Services 0003 210 D Q 504.99 504.99 0 0 504.99 504.99 -6.8 … 0 0 0 0 X 5ZD48EKWMY7 086 2019 2020 0334 000 Non-Personnel Services 0003 251 D Q -12254.44 -12254.44 0…
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    03/15/2024 - 23:48 - Similar Pages