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Search results for "Part 2 Fiscal Year 2027 Reporting"

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  • Agency Account Establishment

    … Agency Establishment Fiscal Service specifies the startup procedures related to fiscal accounting and reporting, financial operations, and requesting access to … As new federal entities come into existence, Fiscal Service provides policies and procedures to ensure …
    05/27/2021 - 12:22 - Similar Pages

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    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … From Services Provided E S E/U Total Custodial Revenue: Fiscal Year 2027 Reporting Estate and Gift Taxes Excise Taxes … p2sec5-custodialact-2027.pdf …
    01/29/2026 - 10:19 - Similar Pages

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    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of…
    … Period Additional Information Bulletin No. 2026-03 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I 133900 Added … of Custodial Activity: Line None Bulletin No. 2026-03 2 June 2026 U.S. Standard General Ledger Summary of Changes …
    12/11/2024 - 14:17 - Similar Pages

  • Fund Balance with Treasury

    … Officers (DO) to report collections and disbursements to Fiscal Service. …
    10/03/2023 - 14:45 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … Part 2, Section I: Chart of Accounts … Part 2 Section I Chart of Accounts …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … Part 1, Section I: Chart of Accounts … Part 1 Section I Chart of Accounts …
    03/08/2024 - 16:10 - Similar Pages

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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Due to Corrections of Errors - Years Preceding the Prior Year E E/U 8 2B 310800 Unexpended Appropriations - … Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2027 Reporting Corrections of…
    01/29/2026 - 10:17 - Similar Pages

  • Payment Reporting

    … sustainability over the medium and long term. Treasury Reporting Treasury Reporting prepares statements of accountability, foreign … to record eliminations. View Page Cash Forecasting and Reporting Two of Treasury’s primary responsibilities are … Payment Reporting …
    06/11/2020 - 21:44 - Similar Pages

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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 … to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F E/U 4 1 690000 …
    01/29/2026 - 10:15 - 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … to Employee Benefit Programs Not Requiring Current-Year Budget Authority (Unobligated) E F E/U 6.2 6.2 673000 … 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2027…
    01/29/2026 - 10:21 - Similar Pages