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  • 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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … 10 This account is available for MMS for recording royalty credit. All other…
    12/11/2024 - 13:43 - 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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … 10 This account is available for MMS for recording royalty credit. All other…
    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … 10 This account is available for MMS for recording royalty credit. All other…
    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … 10 This account is available for MMS for recording royalty credit. All other…
    03/10/2024 - 17:19 - Similar Pages

  • About FM QSMO

    … Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating agencies as Quality Service Management …

  • 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…
    … Revision June 2017 EMPLOYEE’S WITHHOLDING CERTIFICATE FOR LOCAL TAXES CITY OR COUNTY 1. FULL NAME 2. SOCIAL … EMPLOYED RESIDENT NON RESIDENT IF YOU ARE NOT SUBJECT TO LOCAL TAXES CHECK HERE AND EXPLAIN BELOW 9. (CHECK PROPER … 10. I ESTIMATE THAT ______ % OF MY ANNUAL COMPENSATION IS FOR SERVICES PERFORMED OUTSIDE THE CITY OR COUNTY 11. TOTAL …
    03/07/2024 - 12:42 - Similar Pages

  • Bulletin No 202508

    … To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting …
    07/22/2025 - 15:13 - Similar Pages

  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting …
    02/11/2025 - 11:14 - Similar Pages

  • Status CodesMessages Provided to the FPA or NTDO

    1 Status Codes/Messages Provided to the FPA or NTDO TCIS Codes for Rejected UCC Items 1A…
    … 1 Status Codes/Messages Provided to the FPA or NTDO TCIS Codes for Rejected UCC Items … - UCC/CSI code unauthorized for ALC … Paid - ACC credit by DO - no photo available … Payment-over-cancellation-reversal of previous FPA/NTDO credit on (date) by Fiscal Service (Document #) FS Form 3858 …
    03/07/2024 - 09:00 - Similar Pages

  • Frequently Asked Questions FAQs

    … Department of the Treasury initiative and a key component to reaching goals under Treasury's 10-year Vision for the Future of Federal Financial Management . Treasury was designated as the QSMO for core financial management. In that role it manages a …