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    USSGL Crosswalk - Schedule O - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title BOC Begin/ End Debit/ Credit Reimb Flag Apport Cat BEA…
    … - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title BOC Begin/ … - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title BOC Begin/ … - Object Classification Fiscal Year 2027 Reporting Assoc. Report Line No. USSGL Acct. USSGL Account Title…
    08/25/2026 - 13:56 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … - Taxes B S E/U 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 …
    03/08/2024 - 16:55 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … - Taxes B S E/U 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 …
    03/15/2024 - 23:31 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … - Taxes B S E/U 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 …
    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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … - Taxes B S E/U 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 …
    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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … - Taxes B S E/U 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 …
    12/11/2024 - 13:43 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … - Taxes B S E/U 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 …
    01/29/2026 - 09:55 - 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…
    … Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 Interest … - Taxes B S E/U 1, 2 7 134500 Allowance for Loss on Interest Receivable - Loans E S E/U 1, 2 7 134500 …
    01/29/2026 - 10:19 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … and by whom was your agency's last security assessment on the disbursement process performed? Click or tap here to … Check and Check Stock Controls 22. How does your agency report your detailed check-issue transmittals to the U.S. …
    11/13/2024 - 12:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Collections - Contra Account E E/T E E/U 20 711000 Gains on Disposition of Assets - Other E T D/E E/U 20 711100 Gains on Disposition of Investments E T D/E E/U 20 718000 … D/E E/U 20 719000 Other Gains E T D/E E/U 20 719090 Gains on International Monetary Fund Assets E T D/E U 20 721000 …
    03/08/2024 - 16:54 - Similar Pages