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  • Payment Obligations

    … Service to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section 3320, for more information on ALCs See TFM Volume I, …
    10/03/2023 - 23:55 - Similar Pages

  • Section 5 Balance Sheet 2022

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … Balance With Treasury While Awaiting a Warrant E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL…
    03/15/2024 - 23:24 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk…
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … a Warrant or Mandated Non-Expenditure Transfer E G E/U 2 2.1 2.1 161000 Investments in U.S. Treasury Securities … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet …
    12/11/2024 - 14:03 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … 2022-16 September 2022 Part 1 SUPPLEMENT Edit Rule Number: 2 Rule Name: Description: Type: Operand: Fatal Period: …
    03/15/2024 - 23:45 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of…
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title … 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of…
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity …
    12/11/2024 - 14:05 - Similar Pages