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    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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … of Custodial Activity Miscellaneous Customs Duties Federal Unemployment Taxes Bulletin 2025-08 V SCA - 1 … credit. All other agencies need Treasury approval to use this account on this statement FOOTNOTES AND…
    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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … credit. All other agencies need Treasury approval to use this account on this statement FOOTNOTES AND…
    12/11/2024 - 13:43 - 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…
    … by Fiscal Service, cost effective to the U.S. Government, and/or efficient? Click or tap here to enter text. a. Please … the certification and disbursement of payments along with the employee structure that supports the process. … your agency is not disbursing a payment to a debtor of the Federal Government? Click or tap here…
    11/13/2024 - 12:09 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … Ledger (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … Ledger (USSGL) accounts to external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial … Each report crosswalk lists the proper USSGL accounts and applicable attributes for each line and/or column on the …
    03/10/2024 - 17:28 - Similar Pages

  • PDF

    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/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of … U N EP G + - 3, 7 S/P 1000 422200 Unfilled Customer Orders With Advance B D/C R D/M E/F/N X U/E U X/K/N … P 7020 P S/P S/P 1 When the SF 133/Schedule P line numbers use both a beginning (B) and ending (E)…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    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/…
    … U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary … U N EP G + - 3, 7 S/P 1000 422200 Unfilled Customer Orders With Advance B D/C R D/M E/F/N X U/E U X/K/N … P 7020 P S/P S/P 1 When the SF 133/Schedule P line numbers use both a beginning (B) and…
    12/11/2024 - 13:45 - Similar Pages

  • FS Form 7311 Employees Withholding Certificate for Local Taxes City Or County

    FS Form 7311 Department of the Treasury | Bureau of the Fiscal Service Revision June 2017 EMPLOYEE’S WITHHOLDING CERTIFICATE FOR LOCAL TAXES CITY OR COUNTY 1. FULL NAME 2. SOCIAL SECURITY NO…
    … OR COUNTY 1. FULL NAME 2. SOCIAL SECURITY NO. 3. AGENCY USE 4. HOME ADDRESS (STREET, NUMBER, CITY, COUNTY, STATE AND ZIP CODE) 5. DEPARTMENT - AGENCY - OFFICE 6. PLACE OF … 215 for the purpose of implementing a Federal agreement with the city or county concerned relating to withholding of …
    03/07/2024 - 12:42 - 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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. …
    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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. …
    03/10/2024 - 17:39 - Similar Pages