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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    12/11/2024 - 13:55 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … 45.221000 Closing USSGL Account: 221000 Accrued Funded Payroll and Leave 221000 Preclosing Balance 221000 Beginning … Closing USSGL Account: 221300 Employer Contributions and Payroll Taxes Payable 221300 Preclosing Balance 221300 …
    12/11/2024 - 14:13 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL 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…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL 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…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/10/2024 - 17:06 - 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…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL 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…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL 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…
    … E/F/U D/G/N U/E X/N 221000 Accrued Funded Payroll and Leave N P C B/E D/C N … E/F/U D/G/N U/E X/N 221300 Employer Contributions and Payroll Taxes Payable N P C B/E D/C F/N/Z ### /#### …
    12/11/2024 - 14:02 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … (ACQ), grants (GRM), human capital management (HCM) payroll, and travel and transportation (TRT) expense … Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer Maintenance; …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … (ACQ), grants (GRM), human capital management (HCM) payroll, and travel and transportation (TRT) expense … Voucher-Accrual; Journal Voucher-Asset; Journal Voucher-Payroll Entity-Payee/Payer Maintenance; …
    11/13/2024 - 12:38 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … does not close at year-end. Account Title: Accrued Funded Payroll and Leave Account Number: 221000 Normal Balance: … - 42 June 2025 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal Balance: … is used to record the amount of the employer portion of payroll taxes and benefit contributions, such as…
    12/11/2024 - 13:26 - Similar Pages