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  • 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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … credit. All other agencies need Treasury approval to use this account on this statement This line is calculated. …
    03/08/2024 - 16:55 - 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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … credit. All other agencies need Treasury approval to use this account on this statement (Increase)/Decrease …
    12/11/2024 - 13:43 - 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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … credit. All other agencies need Treasury approval to use this account on this statement (Increase)/Decrease …
    12/11/2024 - 14:05 - 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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … credit. All other agencies need Treasury approval to use this account on this statement 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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … credit. All other agencies need Treasury approval to use this account on this statement Net Custodial Activity …
    03/15/2024 - 23:31 - Similar Pages

  • Manual InvestmentRedemption Procedures

    APPENDIX 2 MANUAL INVESTMENT/REDEMPTION PROCEDURES Federal Program Agencies not able to use the internet may complete and submit the manual Investment/Redemption Instruction Form. It is…
    … PROCEDURES Federal Program Agencies not able to use the internet may complete and submit the manual … Form. It is the responsibility of the Federal Program Agency to complete the “Investment/Redemption Instruction” …
    03/07/2024 - 13:16 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly … Data (see note 1) Broker Extracted Data Broker Defined in the Reporting Submission Specification (RSS) Defined in the Interface Definition Document (IDD) In accordance with SF …
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly … Data (see note 1) Broker Extracted Data Broker Defined in the Reporting Submission Specification (RSS) Defined in the Interface Definition Document (IDD) In accordance with SF …
    04/23/2025 - 06:48 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures … Quarterly performance notifications are sent to each agency’s Chief Financial Officer (CFO) and Deputy CFO. The Accuracy of Reporting (Large Difference) measures how …
    03/07/2024 - 13:36 - Similar Pages

  • Read GSAs Vendor Guidance for Selecting SIN 518210 FM Subgroups in eBuy

    U.S. General Services Administration Vendor Guidance Selecting Special Item Numbers (SINs) 518210FM Subgroups Special Item Number (SIN) 518210FM Subgroup Instructions Vendor selection of a SIN…
    … Vendor selection of a SIN Subgroup MUST correspond to the awarded offerings under that specific SIN on their GSA … contract. All contractor selections will be monitored by the Department of the Treasury Financial Management Quality … of commercially available FM solutions to support agency requirements for cloud computing…
    03/15/2024 - 23:03 - Similar Pages