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  • 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…
    … 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … Revenue for Taxes - Customs E S E/U 9 592300 Valuation Change in…
    03/10/2024 - 17:19 - 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…
    … 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … Revenue for Taxes - Customs E S E/U 9 592300 Valuation Change in…
    12/11/2024 - 14:05 - 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…
    … 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … Revenue for Taxes - Customs E S E/U 9 592300 Valuation Change in…
    12/11/2024 - 13:43 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … To oversee implementation of this strategy will require strong government-wide governance. Over-time, the SSGB, … for mission-support at: https://www.performance.gov/. 6 IBM (“How IBM Saved Billions Through IT Consolidation”, IBM …
    09/22/2025 - 16:27 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the Treasury … Overview L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 6 The FM QSMO acts as the broker between agencies and … 16 1 2 3 4 The Core FS OCD Execution Plan details the six (6) scenarios that vendors will…
    05/20/2024 - 18:53 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO … in Steps 2.2-2.3 of the Investment Action Plan SOP) 6. The OMB RMO makes a recommendation,…
    09/22/2025 - 16:20 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Edits Detail Report   Bulletin No. 2024-03 VII CER - 6 March 2024 Closing Rule Number: 21.420190 Closing USSGL … Closing USSGL Account: 433000 Offset to adjustment for Change in allocation of Trust Fund limitation –…
    03/08/2024 - 17:14 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Edits Detail Report   Bulletin No. 2024-06 VII CER - 6 September 2024 Closing Rule Number: 21.420190 Closing USSGL … Closing USSGL Account: 433000 Offset to adjustment for Change in allocation of Trust Fund limitation…
    03/10/2024 - 17:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 6 September 2025 Closing Rule Number: 21.420190 Closing USSGL … Closing USSGL Account: 433000 Offset to adjustment for Change in allocation of Trust Fund…
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 6 September 2025 Closing Rule Number: 21.420100 Closing USSGL … Closing USSGL Account: 433000 Offset to adjustment for Change in allocation of Trust Fund…
    12/11/2024 - 14:13 - Similar Pages