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Search results for "Section 5 Custodial Account 2023"

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  • Green Book

    … Chapter 3:Non-Receipt Claims Chapter 4: Returns Chapter 5: Reclamations Chapter 6: Notification of Change Chapter 7: … from the Government 4-8 Chapter 5: Reclamations Overview Section 1 defines reclamation and provides some background … of Change (NOC) is used to change and/or correct account information for federal government…
    02/01/2023 - 17:08 - Similar Pages

  • Financial Reporting

    … of a timely and accurate Financial Report. This section provides guidance on the GTAS submission process and … to facilitate preparation of the Financial Report. This section provides information on submissions and quarterly … Fiscal Service’s compilation of the Financial Report. This section provides guidance for annual financial recording and…
    08/13/2020 - 12:05 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … Reporting U.S. Standard General Ledger - Attribute Table Section IV 134800 Allowance for Loss on Interest Receivable - … Reporting U.S. Standard General Ledger - Attribute Table Section IV 152200 Inventory Held in Reserve for…
    03/15/2024 - 23:34 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority … Capital, 1992-2025 4/N OMB Circ. No. A-11 Bulk File Custodial Noncustodial Indicator Cust/Noncust…
    03/08/2024 - 16:45 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority … Capital, 1992-2026 4/N OMB Circ. No. A-11 Bulk File Custodial Noncustodial Indicator Cust/Noncust…
    03/10/2024 - 17:02 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N E/T D/E E/U…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N E/T D/E E/U…
    03/10/2024 - 17:27 - Similar Pages

  • 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…
    … 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2024 Reporting Estate and Gift … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of…
    03/08/2024 - 16:55 - 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…
    … 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of…
    03/10/2024 - 17:19 - Similar Pages

  • TFX March Release

    … concluded, and the updates are now available. The March 2, 2023 release includes the following updates: TFX has expanded … concluded, and the updates are now available. The March 2, 2023 release includes the following updates: TFX has expanded …
    11/15/2023 - 19:17 - Similar Pages