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  • Part 1 Section II Accounts and Definitions

    The account descriptions provide basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    The account descriptions provide basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << …
    03/10/2024 - 16:48 - Similar Pages

  • Obtain Solutions and Services from the Marketplace

    Agencies can browse the FM Marketplace Catalog to identify available providers and explore featured solutions and services. Use this helpful guide to learn how to obtain Marketplace offerings…
    … about conducting acquisitions through the FM Marketplace. Financial Management Capability Framework – a set of standards and capabilities that define the baseline needs for …
    05/20/2024 - 18:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … G Pass 1001 071 X4075000 D Pass 1001 071 X4075000 G Pass 2026 012 X4158000 D Pass 2026 012 X4158000 G Pass 2026 086 X4587000 D Pass 2026 086 X4587000 G 28 PYA and …
    03/10/2024 - 17:35 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 … and ending balances) to GTAS validation 122 as of FY 2022 GTAS reporting window, domain value "C" (for credit) … is always permitted where appropriate. OMB will provide updates throughout FY 24. Bulletin No.…
    03/10/2024 - 17:21 - 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…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes Corporate … USSGL Crosswalk - Statement of Custodial Activity Bulletin 2026-02 V SCA - 1 January 2026 Part 1 SUPPLEMENT Line No. … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7…
    01/29/2026 - 09:55 - Similar Pages

  • Disbursing Forecasting

    … of disbursement forecasting is critical for the daily management of Treasury’s operating cash balances. …
    10/03/2023 - 13:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … G Pass 1001 071 X4075000 D Pass 1001 071 X4075000 G Pass 2026 012 X4158000 D Pass 2026 012 X4158000 G Pass 2026 086 X4587000 D Pass 2026 086 X4587000 G 28 PYA and …
    12/11/2024 - 13:48 - Similar Pages

  • Chapter 7 Contacts

    7-1 A Guide to Federal Government ACH Payments 7 Contacts Overview In this chapter… A: Fiscal Service Payment Management Call Center…
    … Overview In this chapter… A: Fiscal Service Payment Management Call Center … is initiating federal tax payments using EFTPS—through a financial institution (ACH credit) see below for the … (800) 555-4477 (Businesses) 1 (800) 316-6541 (Individuals) Financial Institution Helpline 1 (800) 605-9876 C: Major …
    03/27/2025 - 17:08 - Similar Pages

  • Collections Forecasting Reporting

    … of collection forecasting is critical for the daily management of Treasury’s operating cash balances. …
    10/03/2023 - 13:00 - Similar Pages