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    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … of financing sources and fund balance from Custodial Statement collections via the Central Accounting Reporting … D579 To record the accumulated unrealized gain or loss on financial stability and foreign currency investments on a … valid account payable in the canceled appropriation for financial statement presentation. F132 To…
    12/11/2024 - 13:29 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED AGENCY RECEIVABLES FOR IRS FORM 1099-C REPORTING AGENCY NAME: SOCIAL …
    03/07/2024 - 09:03 - Similar Pages

  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY RECEIVABLES FOR IRS FORM 1099-C REPORTING AGENCY NAME: SOCIAL SECURITY …
    03/07/2024 - 09:02 - Similar Pages

  • 2012 ACH Payment Schedule

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    … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2012 … 2012 ACH Payment …
    03/27/2025 - 17:08 - Similar Pages

  • 2011 ACH Payment Schedule

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    … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2011 … 2011 ACH Payment …
    03/27/2025 - 17:08 - Similar Pages

  • 2010 ACH Payment Schedule

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    … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2010 … 2010 ACH Payment …
    03/27/2025 - 17:08 - Similar Pages

  • 2009 ACH Payment Schedule

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    … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2009 (Revised) … 2009 …
    03/27/2025 - 17:08 - Similar Pages

  • 2008 ACH Payment Schedule

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    … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2008 … 2008 ACH Payment …
    03/27/2025 - 17:08 - Similar Pages