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  • PDF File

    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…
    … Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 15 580100 Tax Revenue … account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - Decreases/Credit - Increases 3 Related to … in the Prior Period Adjustment scenario on the following page: …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    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…
    … Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 15 580100 Tax Revenue … E T A E/U 4 15 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E T A E/U 4 15 582100 Tax Revenue … in the Prior Period Adjustment scenario on the following page: … in the Prior Period Adjustment scenario on…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 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…
    … Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 15 580100 Tax Revenue … E T A E/U 4 15 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E T A E/U 4 15 582100 Tax Revenue … in the Prior Period Adjustment scenario on the following page: … in the Prior Period Adjustment scenario on…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 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…
    … Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 15 580100 Tax Revenue … E T A E/U 4 15 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E T A E/U 4 15 582100 Tax Revenue … in the Prior Period Adjustment scenario on the following page: … in the Prior Period Adjustment scenario on…
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    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…
    … Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 15 580100 Tax Revenue … E T A E/U 4 15 582000 Tax Revenue Accrual Adjustment - Not Otherwise Classified E T A E/U 4 15 582100 Tax Revenue … in the Prior Period Adjustment scenario on the following page: … in the Prior Period Adjustment scenario on…
    01/29/2026 - 10:17 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Capability Framework (FMCF). The training is not intended to supersede or conflict with the FMCF materials … in the visual to the right. • The FMCF artifacts can be found on the FM QSMO - FMCF Webpage. • The FMCF is used as a … Record actual and estimated liabilities; Includes, but is not limited to intragovernmental liabilities,…
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Capability Framework (FMCF). The training is not intended to supersede or conflict with the FMCF materials … in the visual to the right. • The FMCF artifacts can be found on the FM QSMO - FMCF Webpage. • The FMCF is used as a … Record actual and estimated liabilities; Includes, but is not limited to intragovernmental liabilities,…
    05/01/2024 - 11:33 - 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…
    … required. If test checks are required with “SPECIMEN-NOT NEGOTIABLE” printed on the lower right portion of the … receipt, or other fund account. More information can be found here – https://fiscal.treasury.gov/cars/faqs. … by GPO. Print Orders should be numbered consecutively. Do not repeat numbers, even if an order is canceled. This is a …
    03/07/2024 - 11:44 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … standardization of federal spending data. • Does not include data elements that are adjacent to the GSDM … for: • Resource discovery – Allowing resources to be found by relevant criteria by bringing similar resources …
    04/15/2025 - 19:04 - Similar Pages

  • Corrected Agency Receivables for IRS Form 1099C Reporting

    REPORT ID: CCTRR659 BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY RECEIVABLE, ACCOUNTING AND COLLECTION SYSTEM ALC CORRECTED…
    … BUREAU OF THE FISCAL SERVICE DATE: PREPARED: MMDDYY PAGE: X ACCTG PERIOD: MMYY PAYMENT MANAGEMENT TREASURY … MMDDYY EIN TOTAL AMOUNT: 11.25 TOTALAMOUNTFORALC: 11.25 Page 8 of 9 dkurtz Typewritten Text APPENDIX 9 c710 c710 …
    03/07/2024 - 09:03 - Similar Pages