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  • Revenue Collections

    … that help run collections programs Revenue Collection Management provides multiple options, referred to as … that help run collections programs Revenue Collection Management provides multiple options, referred to as …
    01/04/2021 - 15:17 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. … does not close at year-end. Account Title: Accrued Funded Payroll and Leave Account Number: 221000 Normal Balance: … - 42 June 2025 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … resolution and apportioned in accordance with Office of Management and Budget's automatic apportionment bulletin. … does not close at year-end. Account Title: Accrued Funded Payroll and Leave Account Number: 221000 Normal Balance: … - 42 June 2025 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal…
    12/11/2024 - 13:58 - Similar Pages

  • Monthly Reporting

    … fiscal agents and depositaries should use The Bank Management Service (BMS) to report expenses incurred while … provided to external stakeholders, including Office of Management and Budget (OMB) and Congress, is accurate and … fiscal agents and depositaries should use The Bank Management Service (BMS) to report expenses incurred while …
    08/11/2021 - 15:02 - Similar Pages

  • Reference Books

    … topics to assist users in fulfilling their financial management and reporting obligations to the federal … topics to assist users in fulfilling their financial management and reporting obligations to the federal …
    02/01/2025 - 17:08 - Similar Pages

  • Annual Reporting

    … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation … Reporting This section identifies the requirements for the Management Representation Letter and the Legal Representation …
    08/02/2021 - 08:02 - Similar Pages

  • Commercial Vendor Offerings

    … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting … and other capabilities as defined in the Financial Management Capability Framework (FMCF) . By pre-vetting …

  • Volume I Federal Agencies

    … and Reporting Part 3: Receivable and Delinquent Debt Management Part 4: Disbursing Part 4A: Payment-Related … Top of Page Part 3: Receivable and Delinquent Debt Management Table of Contents Chapter 3000 Collecting Nontax, … Requirements Chapter 9500 Revised Federal Financial Management System Requirements for Fiscal Reporting Top of …
    02/02/2023 - 19:24 - Similar Pages

  • Treasury Financial ExperienceTFX New Release

    The Office of Financial Innovation & Transformation (FIT) is proud to announce that Treasury Financial Experience's (TFX) latest release has concluded, and the updates are now available. The March 2, 2023 release includes the following updates: TFX has …
    03/27/2024 - 14:18 - 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…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    03/08/2024 - 16:52 - Similar Pages