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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…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift Taxes Excise Taxes Corporate … Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:43 - 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…
    … 3) (RC 40) Intra-governmental Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized … Fed/ NonFed Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized … Fed/ NonFed Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    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…
    … Government (RC 10) Other Assets (Note 12) Bulletin No. 2025-06 V BS - 1 June 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … assets (RC 30) Loans receivable, net (Note 8) Bulletin No. 2025-06 V BS - 2 June 2025 Part 2 SUPPLEMENT Line No. USSGL …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General … Domain System Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 1 December 2024 Anticipated Indicator … period 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General … period 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General … A-11, OMB Circ. No. A-136, TFM USSGL Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General …
    03/10/2024 - 17:02 - Similar Pages

  • Green Book

    The Green Book is a comprehensive guide for financial institutions that receive ACH payments from and send payments (i.e. collections) to the federal government. Most federal payments are made through ACH with very few exceptions. Federal government ACH …
    02/01/2023 - 17:08 - 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…
    … Purchases of Assets - Other E F E/U Gross cost Fiscal Year 2025 Reporting This line is the sum of lines 2 through 4. … 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-06 V SBR - 1 June 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … - Prior-Year Balances D/C E D F U EG N Bulletin No. 2025-06 V SBR - 2 June 2025 Part 2 SUPPLEMENT Line No. USSGL …
    12/11/2024 - 14:06 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Current-Year Authority D/C E B U EP/ER D 3 Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … Fund Type Financing Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of … Fund Type Financing Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … tax withholdings (for use by Treasury only) Bulletin No. 2025-02 VI RSOCNP - 1 December 2024 Part 1 SUPPLEMENT Line … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified …
    12/11/2024 - 13:47 - Similar Pages