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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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Resources E S E/U 10 14 15 16 Retained by Reporting Entity Increase/(Decrease) in Refunds Payable & Other …
    01/29/2026 - 09:55 - 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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … of Custodial Activity Miscellaneous Customs Duties Federal Unemployment Taxes Bulletin 2026-02 V SCA - 1 January … lines 11-12+13+14. Optional Method Retained by Reporting Entity Increase/(Decrease) in Refunds Payable & Other …
    01/29/2026 - 10:19 - Similar Pages

  • Federal Reserve Bank Procedures

    … Federal Reserve Bank Procedures … Federal Reserve Bank Procedures …
    10/05/2023 - 16:25 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … consistency, and in most cases, conformance to existing Federal policy. In some cases, a single business rule is … and original intention; 3) updating the rules for Legal Entity Foreign fields to prevent them being filled in for … the prior period. Added DABSBLANK to prevent publication/certification of blank…
    04/15/2025 - 19:04 - Similar Pages

  • Federal Reserve Bank Reporting

    … Federal Reserve Bank Reporting … Federal Reserve Bank Reporting …
    10/05/2023 - 15:59 - Similar Pages

  • Invitation to Comment Proposed Updates to Federal Financial Management Standards

    … Proposed updates to the Federal Financial Management (FFM) Standards for the first … Invitation to Comment: Proposed Updates to Federal Financial Management Standards … Proposed updates to the Federal Financial Management (FFM) Standards for the first … Invitation to Comment Proposed Updates to Federal Financial Management…
    01/16/2026 - 11:53 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … No. 2022-16 III AP - 1 September 2022 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Number and Title: 198100 Receivable from Custodian or Non-Entity Assets Receivable From a…
    03/15/2024 - 23:43 - Similar Pages

  • FM Standards Updated

    … View recent updates to federal financial management standards on TFX. … View recent updates to federal financial management standards on TFX. …
    11/15/2023 - 19:24 - Similar Pages

  • FM Standards Updated

    … View recent updates to the federal financial management standards on TFX. … View recent updates to the federal financial management standards on TFX. …
    11/28/2025 - 12:39 - Similar Pages

  • Credit Reform Borrowing

    … This section describes Treasury's requirements for federal credit program agencies. …
    10/03/2023 - 13:35 - Similar Pages