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  • 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 … Payment Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    12/11/2024 - 13:38 - Similar Pages
  • 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…
    … 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 …
    03/10/2024 - 17:15 - Similar Pages
  • 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 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/15/2024 - 23:16 - Similar Pages
  • 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 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/15/2024 - 23:24 - Similar Pages
  • 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 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/19/2024 - 11:15 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 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: … September 2025 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal…
    12/11/2024 - 13:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 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: … September 2025 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal…
    12/11/2024 - 13:26 - Similar Pages
  • … (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference … (TFX) platform aims to be the One-Stop-Shop for financial management information. Now TFX has made essential reference …
    03/28/2025 - 15:29 - Similar Pages
  • … This includes each agencies’ prioritization for financial management (FM) systems integration. More information about … This includes each agencies’ prioritization for financial management (FM) systems integration. More information about …
    05/14/2024 - 18:14 - Similar Pages
  • … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent … with Fiscal Service, there needs to be a new obligation management relationship established. Obligations represent … with Fiscal Service there needs to be a new obligation management relationship established. Obligations represent…
    10/03/2023 - 23:55 - Similar Pages