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Search results for "CFO Representations for Intragovernmental Activity and Balances Instructions"

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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/…
    … Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … E F/N E 1 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 1 640000 Benefit Expense E…
    12/11/2024 - 13:41 - Similar Pages
  • 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/Program…
    … Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … E F/N E 1 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 1 640000 Benefit Expense E…
    01/29/2026 - 09:49 - Similar Pages
  • 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/Program…
    … Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest … E F/N E 1 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 1 640000 Benefit Expense E…
    01/29/2026 - 10:15 - Similar Pages
  • GSDM RSS v1.2: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS…
    … GSDM RSS v1.2: File B - Object Class and Program Activity Legend Identifying Element Attribute … Code Sub Account Code TAS-Program Activity-Object Class Balances Breakdown of TAS by Program Activity, Object Class, …
    04/15/2025 - 19:04 - Similar Pages
  • GSDM RSS v1.2: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS…
    … GSDM RSS v1.2: File B - Object Class and Program Activity Legend Identifying Element Attribute … Code Sub Account Code TAS-Program Activity-Object Class Balances Breakdown of TAS by Program Activity, Object Class, …
    12/02/2025 - 15:07 - Similar Pages
  • GSDM RSS v1.2.1: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS…
    … GSDM RSS v1.2.1: File B - Object Class and Program Activity Legend Identifying Element Attribute … Code Sub Account Code TAS-Program Activity-Object Class Balances Breakdown of TAS by Program Activity, Object Class, …
    03/23/2026 - 15:17 - Similar Pages
  • GSDM RSS v1.3: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS)…
    … GSDM RSS v1.3: File B - Object Class and Program Activity Legend Identifying Element Attribute … Code Sub Account Code TAS-Program Activity-Object Class Balances Breakdown of TAS by Program Activity, Object Class, …
    09/02/2026 - 16:18 - Similar Pages
  • 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 - … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: …
    03/15/2024 - 23:31 - Similar Pages
  • 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 - … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 1 …
    03/08/2024 - 16:55 - Similar Pages
  • 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 - … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 2 …
    03/10/2024 - 17:19 - Similar Pages