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    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…
    … and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin 2026-02 V SCA - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. … E/U 2, 8, 9 12 298000 Custodial Liability B S E/U 2, 8, 9 13 13 211000 Accounts Payable E S E/U 4 13 211000 Accounts …
    01/29/2026 - 09:55 - 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…
    … and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … Customs Duties Federal Unemployment Taxes Bulletin 2026-02 V SCA - 1 January 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. … E/U 2, 8, 9 12 298000 Custodial Liability B S E/U 2, 8, 9 13 13 211000 Accounts Payable E S E/U…
    01/29/2026 - 10:19 - 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/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … new obligations, unexpired accounts Bulletin No. 2025-08 V SF 133/Sch P - 1 September 2025 Part 2…
    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/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … balance: Fiscal Year 2025 Reporting Bulletin No. 2025-08 V SF 133/Sch P - 1 September 2025 Part 1 SUPPLEMENT…
    12/11/2024 - 13:45 - 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/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … balance brought forward, Oct 1 Bulletin No. 2026-02 V SF 133/Sch P - 1 January 2026 Part 1 SUPPLEMENT…
    01/29/2026 - 09:56 - 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/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … balance: Fiscal Year 2027 Reporting Bulletin No. 2026-02 V SF 133/Sch P - 1 January 2026 Part 2 SUPPLEMENT…
    01/29/2026 - 10:20 - Similar Pages

  • PDF File

    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/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … BUDGETARY RESOURCES All accounts: Bulletin No. 2024-06 V SF 133/Sch P - 1 September 2024 Part 1…
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    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/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 13 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget … BUDGETARY RESOURCES All accounts: Bulletin No. 2024-06 V SF 133/Sch P - 1 September 2024 Part 2…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Code from "T/X" to "E/T/X" Bulletin No. 2024-06 2024-12 2 V USSGL Crosswalks to Standard External Reports: V Balance Sheet: Line V 42.1 Added USSGL 593900 Bulletin … 2025-01 1 III A492 Revised Bulletin No. 2024-06 2025-01 13 III A502 Revised Bulletin No. 2024-06 2025-01 1 III A503 …
    03/11/2024 - 14:43 - Similar Pages

  • 2023 ACH Payment Schedule

    January 2023 to January 2024 Schedule For Treasury-Disbursed Recurring Benefit Payments Settlement Dates Agency Jan’23 Feb Mar Apr May Jun Jul Aug…
    … -2 2nd Wednesday 1/11 2/8 3/8 4/12 5/10 6/14 7/12 8/9 9/13 10/11 11/8 12/13 1/10 SSA Cycle -3 3rd Wednesday 1/18 2/15 3/15 4/19 5/17 … 10/3 11/3 12/1* 1/3 DOL – Black Lung (New Enrollees) 1/13* 2/15 3/15 4/14* 5/15 6/15 7/14* 8/15 9/15 10/13* 11/15 …
    03/27/2025 - 17:08 - Similar Pages