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  • 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…
    … Collections This line is calculated. Equals sum of lines 1 through 7. Accrual Adjustments (+/-) V SCA - 2Bulletin No. … Revenue This line is calculated. Equals sum of lines 8 through 9. Disposition of Collections: Transferred to Others … 1 Interest revenue not related to the cost incurred by the collecting entity should be reported on the SCA.…
    03/15/2024 - 23:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    03/10/2024 - 17:06 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … value D EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U X/K/N 411100 Debt Liquidation Appropriations N B D E D/C D/P D/M B/P/X 1 …
    03/15/2024 - 23:34 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Execution and Budgetary Resources 1036 - Adjustment for debt forgiveness + SF 133: Report on Budget Execution and … 1062 - Anticipated capital transfers and redemption of debt (unobligated balances) (-) + SF 133: Report on Budget…
    03/15/2024 - 23:45 - Similar Pages

  • Section 4 Protests

    … code B in the Reclamation Status column on the Summary of Debt Statement. Unacceptable Protests Listed below are … code B in the Reclamation Status column on the Summary of Debt Statement. Unacceptable Protests Listed below are …
    07/16/2021 - 17:09 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Execution and Budgetary Resources 1036 - Adjustment for debt forgiveness + SF 133: Report on Budget Execution and … 1062 - Anticipated capital transfers and redemption of debt (unobligated balances) (-) + SF 133: Report on Budget…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1023 - Unobligated balances applied to repay debt (-) + SF 133: Report on Budget Execution and Budgetary … Execution and Budgetary Resources 1036 - Adjustment for debt forgiveness + SF 133: Report on Budget Execution and … 1062 - Anticipated capital transfers and redemption of debt (unobligated balances) (-) + SF 133: Report on Budget…
    03/10/2024 - 17:37 - Similar Pages