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  • PDF File

    Part 2 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…
    … 15 531200 Interest Revenue - Loans Receivable/Uninvested Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue … a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2025 Reporting … 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…
    03/10/2024 - 17:17 - 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 … B S E/U 1, 2 7 134900 Interest Receivable on Uninvested Funds E S E/U 1, 2 7 134900 Interest Receivable on Uninvested … Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12…
    03/08/2024 - 16:55 - 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 … B S E/U 1, 2 7 134900 Interest Receivable on Uninvested Funds E S E/U 1, 2 7 134900 Interest Receivable on Uninvested … Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12…
    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 … B S E/U 1, 2 7 134900 Interest Receivable on Uninvested Funds E S E/U 1, 2 7 134900 Interest Receivable on Uninvested … Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12…
    12/11/2024 - 13:43 - 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 … B S E/U 1, 2 7 134900 Interest Receivable on Uninvested Funds E S E/U 1, 2 7 134900 Interest Receivable on Uninvested … Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12…
    03/10/2024 - 17:19 - Similar Pages

  • Read the release notes for a summary of changes

    NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … F O R M ∙ D E L I V E RPage 12 • BizApp is a data element on the GT&C – Definition: A particular product line or type … I V E RPage 19 7600EZ API & UI process that will transfer funds through G-Invoicing. – The process is a combination of … • Does not require approval within G-Invoicing to transfer funds, but does allow the Requesting…
    03/27/2025 - 17:09 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … all attributes associated with each entry. Agencies report on those attributes described in the detailed financial … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial…
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … all attributes associated with each entry. Agencies report on those attributes described in the detailed financial … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial statements … production of the Financial Report of the United States Government. The USSGL crosswalks for the financial…
    03/10/2024 - 17:02 - 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 … 7 531200 Interest Revenue - Loans Receivable/Uninvested Funds E S E/U 7 531700 Contra Revenue for Interest Revenue - … Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections for …
    03/15/2024 - 23:31 - Similar Pages

  • Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … the visual to the right. • The FMCF artifacts can be found on the FM QSMO - FMCF Webpage. • The FMCF is used as a basis … – Only a subset of FMCF artifacts may apply, depending on the type of vendor offering being proposed. Financial … (TDY) Travel  Federal-to-Federal Reimbursable Agreement  Government Sale of Post-paid Goods  Reports and…
    05/20/2024 - 18:53 - Similar Pages