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  • Debt Management

    … delinquent debt in a proper and timely manner. Agency Debt Management Agencies must transfer delinquent debt to Fiscal … instead of in Cross-Servicing. View Page Treasury Debt Management The U.S. Department of the Treasury’s Bureau of … Debt Management … delinquent debt in a proper and timely manner. Agency Debt Management…
    03/18/2021 - 12:52 - 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…
    … Unearned Insurance Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit 221100 Withholdings Payable Credit 221300 Employer Contributions and Payroll Taxes Payable Credit 221500 Other Post Employment …
    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…
    … Unearned Insurance Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit 221100 Withholdings Payable Credit 221300 Employer Contributions and Payroll Taxes Payable Credit 221500 Other Post Employment …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Unearned Insurance Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit 221100 Withholdings Payable Credit 221300 Employer Contributions and Payroll Taxes Payable Credit 221500 Other Post Employment …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Unearned Insurance Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit 221100 Withholdings Payable Credit 221300 Employer Contributions and Payroll Taxes Payable Credit 221500 Other Post Employment …
    01/29/2026 - 10:07 - Similar Pages

  • Collections Forecasting Reporting

    … of collection forecasting is critical for the daily management of Treasury’s operating cash balances. …
    10/03/2023 - 13:00 - Similar Pages

  • Centralized Receivables Service CRS Fact Sheet Available

    Use the new fact sheet to understand how CRS can help manage non-tax receivables. …
    02/25/2026 - 15:59 - Similar Pages

  • Investments Outside the US Treasury

    This section provides the policies and procedures for managing and reporting on cash not deposited in a Treasury General Account (TGA) and investments in non-federal …
    10/03/2023 - 13:58 - Similar Pages

  • Collections

    … of associated remittance data. View Page Receivables Management These activities involve non-delinquent debts owed … individuals, businesses, and states owe. View Page Debt Management These activities involve managing delinquent debt … of associated remittance data. View Page Receivables Management These activities involve non-delinquent debts…
    08/13/2020 - 12:42 - Similar Pages

  • Foreign Currency

    This section describes the requirements for foreign currency transactions. It outlines Treasury’s requirements for managing and reporting foreign currencies from commercial sources or received by Accountable …
    10/03/2023 - 13:24 - Similar Pages