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  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … Delegation In accordance with the authority vested in me, through a Fiscal Service approved 2958DO form, I hereby …
    03/07/2024 - 12:18 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Receivable–Loans 259000F(XXX) Other Debt 137100F(XXX) Administrative Fees Receivable–Loans 259100F(XXX) Repayable … Account Title Benefits 21 Benefit Program Contributions Receivables and Payables 221300F2 (016 and/or 024) Employer … Federal Entity 1–Receiving Entity Federal Entity 2–Collecting Entity USSGL Account USSGL Account Title USSGL …
    03/06/2024 - 10:53 - 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…
    … I L E A T T R I B U T E S T A S A T T R I B U T E S 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U D/G/N U/E X/K/N 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F …
    03/10/2024 - 17:06 - 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/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U D/G/N U/E X/K/N 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2025 F …
    03/08/2024 - 16:46 - 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/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … I L E A T T R I B U T E S T A S A T T R I B U T E S 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2027 F …
    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/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … I L E A T T R I B U T E S T A S A T T R I B U T E S 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … E/F/U N U/E X/K/N 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2026 F …
    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/K/N 137000 Administrative Fees Receivable - Not Otherwise Classified N P … E/F/U D/G/N U/E X/K/N 137100 Administrative Fees Receivable - Loans N P D B/E D/C A/S F/N … Ledger - Attribute Table Section IV 423400 Other Federal Receivables - Transferred N B D E D/C D/M 1001/1992- 2023 F …
    03/15/2024 - 23:34 - 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 =…
    … E508 D310 D420 D424 E604 Account Number and Title: 137000 Administrative Fees Receivable - Not Otherwise Classified … C109 C143 D306 E508 Account Number and Title: 137100 Administrative Fees Receivable - Loans Debit Credit B104AP … A540 F386R Account Number and Title: 423400 Other Federal Receivables - Transferred Debit Credit A542 F388 A540…
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … E508 D310 D420 D424 E604 Account Number and Title: 137000 Administrative Fees Receivable - Not Otherwise Classified … H100 C109 C143 D306 E508 Account Number and Title: 137100 Administrative Fees Receivable - Loans Debit Credit B104AP … A541 F386R Account Number and Title: 423400 Other Federal Receivables - Transferred Debit Credit A543 F388…
    12/11/2024 - 14:01 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … E508 D310 D420 D424 E604 Account Number and Title: 137000 Administrative Fees Receivable - Not Otherwise Classified … H100 C109 C143 D306 E508 Account Number and Title: 137100 Administrative Fees Receivable - Loans Debit Credit B104AP … A541 F386R Account Number and Title: 423400 Other Federal Receivables - Transferred Debit Credit A543 F388…
    03/10/2024 - 17:00 - Similar Pages