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Search results for "Reference Guide of Annual Deliverables for Federal Entities"

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    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…
    … 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 … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Miscellaneous Customs Duties Federal Unemployment Taxes Bulletin 2026-02 V…
    01/29/2026 - 10:19 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the General Fund of the…
    01/29/2026 - 10:07 - Similar Pages

  • Financial Management Quality Service Management Office FM QSMO

    … FM Marketplace The FM Marketplace is home to resources for federal agencies and industry. Our website includes helpful … by commercial and federal providers, and the Department of the Treasury’s Bureau of the Fiscal Service. The Catalog … FM QSMO is a Treasury initiative that offers a marketplace of…

  • FY 2026 MidYear Federal Financial Management FFM Business Standards Updates

    … Treasury released the FY 2026 Mid-Year updates to the federal financial management (FFM) business standards on May … FY 2026 Mid-Year Federal Financial Management (FFM) Business Standards Updates … Treasury released the FY 2026 Mid-Year updates to the federal financial management (FFM) business standards on May …
    05/14/2026 - 14:11 - Similar Pages

  • BroadPoint Federal Inc

    … BroadPoint Federal, Inc. … BroadPoint Federal Inc …
    07/23/2024 - 14:16 - Similar Pages

  • ITC Federal LLC

    … ITC Federal, LLC … ITC Federal LLC …
    02/10/2026 - 10:31 - Similar Pages

  • CGI Federal Inc

    … CGI Federal, Inc. … CGI Federal Inc …
    07/09/2024 - 18:15 - Similar Pages