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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … Premium Revenue E N X E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … Gains E F/N X E/U 5 8 1 2 3 4 5 FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated.…
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … amounts assigned to programs FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 5 …
    03/10/2024 - 17:16 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … with outside systems (i.e., Business Information Exchanges [BIEs]) need only be explained Core FS … of the SIN 518210FM vendor submission package. Additional information and instructions regarding SIN 518210FM and Core … Plan which can be accessed through the Vendor Resources section of the FM QSMO Resources web page. The FM QSMO team …
    05/20/2024 - 18:53 - 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … total of lines 10-11+12-13. FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated…
    03/08/2024 - 16:55 - 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … this account on this statement FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin 2025-08 V…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … this account on this statement FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin 2025-08 V…
    12/11/2024 - 13:43 - 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … total of lines 10-11+12-13. FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated…
    03/10/2024 - 17:19 - Similar Pages

  • 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity … minus 15. Total must equal zero. FOOTNOTES AND ADDITIONAL INFORMATION: This line is…
    03/15/2024 - 23:31 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be … 417400 Credit Transfer-out 576500 Transfer-out Column 3 Column 2 1120 1220 1710 1810 1121 1221 1711 1811 Transfers … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL…
    03/07/2024 - 13:29 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Debt Liquidation Appropriations D/C E D/P U/E EG/EP/ER N 3 1071 411200 Liquidation of Deficiency - Appropriations D/C … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … net (total) (mandatory) FOOTNOTES AND ADDITIONAL INFORMATION: Distributed offsetting…
    03/15/2024 - 23:32 - Similar Pages