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  • Auditing Payments

    … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 … depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 …
    06/16/2020 - 19:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment … impairment loss Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3 Reported …
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment … impairment loss Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government 3 Reported …
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment … impairment loss Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government 3 Reported …
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment … impairment loss Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government 3 Reported …
    01/29/2026 - 10:21 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION … ADDRESS: SOUTHEASTERN PROGRAM SERVICE CENTER CHIEF, DEBT MANAGEMENT BRANCH PO BOX 380580 BIRMINGHAM, AL 35283 BANK …
    03/07/2024 - 09:03 - Similar Pages

  • Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR658 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC AGENCY…
    … DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION … ADDRESS: MID-ATLANTIC PROGRAM SERVICE CENTER CHIEF, DEBT MANAGEMENT BRANCH 3000 SPRING GARDEN STREET PHILADELPHIA, PA …
    03/07/2024 - 09:02 - Similar Pages

  • 2012 ACH Payment Schedule

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    … Jun Jul Aug Sep Oct Nov Dec Jan’13 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/3** 2/1 3/1 … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2012 …
    03/27/2025 - 17:08 - Similar Pages

  • 2011 ACH Payment Schedule

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    … Jun Jul Aug Sep Oct Nov Dec Jan’12 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/3** 2/1 3/1 4/1 … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2011 …
    03/27/2025 - 17:08 - Similar Pages

  • 2010 ACH Payment Schedule

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    … Jun Jul Aug Sep Oct Nov Dec Jan’11 OPM Office of Personnel Management Civil Service Retirement/Annuity 1/4** 2/1 3/1 4/1 … Day Prepared by the U. S. Department of the Treasury/Financial Management Service January 2010 …
    03/27/2025 - 17:08 - Similar Pages