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  • List of Cities Counties Types of Tax Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury

    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS …
    03/07/2024 - 12:40 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities Calculated Preclosing … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … by the USSGL at this time, but will be required in the future. Adjustment in unobligated balances for change in … by the USSGL at this time, but will be required in the future. Other balances withdrawn to Treasury (-) Bulletin…
    03/08/2024 - 16:57 - 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … by the USSGL at this time, but will be required in the future. Unobligated balances applied to repay debt (-) … by the USSGL at this time, but will be required in the future. Unobligated balance precluded from obligation …
    03/10/2024 - 17:21 - 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 … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    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 … Operating Materials and Supplies Held in Reserve for Future Use 151200 Preclosing Balance 151200 Beginning Balance … USSGL Account: 152200 Inventory Held in Reserve for Future Sale 152200 Preclosing Balance 152200 Beginning …
    03/10/2024 - 17:40 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal … Receivable that are submitted by the Office of Personnel Management must equal the sum …
    03/15/2024 - 23:48 - Similar Pages

  • Bulletin No 202403

    … To: Heads of Government Departments, Agencies, and Others Concerned … 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year …
    03/12/2024 - 15:51 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal … Receivable that are submitted by the Office of Personnel Management must equal the sum …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal … Receivable that are submitted by the Office of Personnel Management must equal the sum …
    03/10/2024 - 17:39 - Similar Pages