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  • 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…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900…
    12/11/2024 - 14:03 - 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…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the … FECA Benefit Contributions Receivable E N U 9 132500 Taxes Receivable E N E/U 9 132900…
    12/11/2024 - 13:38 - Similar Pages

  • Cash Forecasting and Reporting

    Cash forecasting requirements instruct agencies to report to Treasury, in advance, transactions that will significantly affect Treasury’s General Account (TGA) and Treasury’s Tax and Loan (TT&L) accounts. … Cash Forecasting and Reporting … Cash …
    10/04/2023 - 23:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … credit. Reference: USSGL implementation guidance, Federal Employees' Compensation Act (Workers' Compensation) Budgetary … in the footnotes of the Office of Management and Budget Form and Content financial statements.…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … credit. Reference: USSGL implementation guidance, Federal Employees' Compensation Act (Workers' Compensation) Budgetary … in the footnotes of the Office of Management and Budget Form and Content financial statements.…
    03/10/2024 - 16:59 - Similar Pages

  • List of States Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury Has Withholding Agreement

    APPENDIX 1 LIST OF STATES, EFFECTIVE DATES AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES EFFECTIVE DATE TAX OFFICE…
    … TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES EFFECTIVE DATE TAX OFFICE … State Office Building 301 West High Street Jefferson City, MO 65101 MONTANA October 29, 1977 Montana Department of … City, UT 84134 VERMONT July 1, 1977 Vermont Department of Taxes…
    03/07/2024 - 12:38 - Similar Pages

  • Volume IV Other Concerned Parties

      Table of Contents Part 1: Introduction Part 1: Introduction Table of Contents Chapter 1000 Purpose And Plan Of Volume IV Of The Treasury Financial Manual (TFM) Chapter 2000 Electronic Federal Tax Collections Top of Page … Volume IV: Other Concerned …
    02/02/2023 - 19:40 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH 110100 … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … FECA Benefit Contributions Receivable Debit 132500 Taxes Receivable Debit 132900 Allowance for Loss on…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH 110100 … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … FECA Benefit Contributions Receivable Debit 132500 Taxes Receivable Debit 132900 Allowance for Loss on…
    12/11/2024 - 13:58 - Similar Pages

  • US Treasury Checks Order Form

    U.S. DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * 4. JACKET NUMBER * 5. DATE * ORDER…
    … BUREAU OF THE FISCAL SERVICE U.S. TREASURY CHECKS ORDER FORM 1. AGENCY ORDER NUMBER 2. DEPARTMENT 3. PROGRAM NUMBER * … 9. SYMBOL AND SERIAL NUMBERS MUST BE SHOWN ON ALL ORDERS FOR PREPRINTED CHECKS * 10. PROOF NUMBER * SYMBOL _________ … (NTDO ORDERS ONLY) TREASURY PRINTING OFFICE AUTHORIZATION FS Form 2431 (Revised October…
    03/07/2024 - 11:44 - Similar Pages