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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    01/29/2026 - 10:10 - Similar Pages

  • Chapter 6100 Centralized Offset Of Assigned Payments

    … This Treasury Financial Manual (TFM) chapter explains how the Treasury Offset Program (TOP) works … Chapter 6100 Centralized Offset Of Assigned Payments … Chapter 6100 Centralized Offset Of Assigned Payments …
    09/15/2023 - 17:30 - Similar Pages

  • PDF File

    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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    03/08/2024 - 16:55 - 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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    03/10/2024 - 17:19 - 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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Miscellaneous Customs Duties Federal Unemployment Taxes Bulletin 2025-08 V SCA - 1 …
    12/11/2024 - 14:05 - Similar Pages