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    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 =…
    … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … 2025 Account Number and Title: 195000 Lessee Right-To-Use Lease Asset Debit Credit B437 D310 E606 C613 C731 C732…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 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 =…
    … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … 2025 Account Number and Title: 195000 Lessee Right-To-Use Lease Asset Debit Credit B437 D310 E606 C613 C731 C732 …
    12/11/2024 - 13:30 - Similar Pages

  • FS Form 7311 Employees Withholding Certificate for Local Taxes City Or County

    FS Form 7311 Department of the Treasury | Bureau of the Fiscal Service Revision June 2017 EMPLOYEE’S WITHHOLDING CERTIFICATE FOR LOCAL TAXES CITY OR COUNTY 1. FULL NAME 2. SOCIAL SECURITY NO…
    … EMPLOYED RESIDENT NON RESIDENT IF YOU ARE NOT SUBJECT TO LOCAL TAXES CHECK HERE AND EXPLAIN BELOW 9. (CHECK PROPER … STATE AS YOUR REGULAR PLACE OF EMPLOYMENT DO YOU CONSENT TO WITHHOLDING YES NO 10. I ESTIMATE THAT ______ % OF MY … a Federal agreement with the city or county concerned relating to withholding of local income or…
    03/07/2024 - 12:42 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    Page 1 of 2 FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and…
    … The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and … trusted providers. The Marketplace offers several benefits to agency customers and OMB directs agencies to engage with the FM QSMO to determine a path for using the …
    07/09/2024 - 18:14 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists … reciprocal categories that federal entities use to prepare the reclassified financial statements. These IGT … The first column titled “IGT Category Name,” refers to the type of transaction, and the third column titled …
    03/06/2024 - 10:52 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current- Year … Expenses E F/N/Z E/U 5 6 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current- Year …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    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/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year … Collections - Contra Account E N X E/U 4 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity …
    03/08/2024 - 16:53 - Similar Pages

  • PDF File

    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/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year … Collections - Contra Account E N X E/U 4 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity …
    03/10/2024 - 17:16 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … one which will allow the capability for agencies to submit older, backlogged awards, and the other will align GSDM to OMB and GTAS requirements regarding two new USSGL accounts that were added to the SF-133 in FY23. A maintenance update takes place …
    03/27/2025 - 17:09 - Similar Pages

  • PDF

    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/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year … Collections - Contra Account E N X E/U 4 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity …
    12/11/2024 - 14:04 - Similar Pages