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  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and … that allows the receiving entity enough time to report. … View Custodial and NonEntity Transactions Other than the …
    03/06/2024 - 10:59 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 30-48. 11 November 2024 Table 5: Eliminations Summary for Custodial and Non-Entity Transactions Category Name/ … Reciprocal Category Pairing of Eliminating Accounts for Custodial and Non-Entity Transactions Federal Entity … is limited and must be approved by Fiscal Service. … View IGT Categories of Reciprocal United States Standard …
    03/06/2024 - 10:53 - 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…
    … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2024 Reporting Estate and Gift … Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December … 2024 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 137700 Allowance for Loss on …
    03/08/2024 - 16:55 - 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…
    … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift … Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 … 2025 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 520900 Contra Revenue for Services …
    12/11/2024 - 13:43 - 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…
    … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift … Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 … 2026 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 520900 Contra Revenue for Services …
    12/11/2024 - 14:05 - 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…
    … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift … Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December … 2025 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 137700 Allowance for Loss on …
    03/10/2024 - 17:19 - 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…
    … Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: Sources of Cash Collections: V SCA - … Code Addl. Info. Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting 7 137800 …
    03/15/2024 - 23:31 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … U.S. Government E F U 6.2 6.2 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … - Reimbursable Activities (RC 22) Asset for agency's custodial and non-entity liabilities (RC…
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … U.S. Government E F U 6.2 6.2 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … - Reimbursable Activities (RC 22) Asset for agency's custodial and non-entity liabilities (RC…
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … U.S. Government E F U 6.2 6.2 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … - Reimbursable Activities (RC 22) Asset for agency's custodial and non-entity liabilities (RC…
    03/10/2024 - 17:15 - Similar Pages