U.S. flag

An official website of the United States government

Search results for "Compliance Reviews"

Displaying 11 - 20 of 112
Advanced Search

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … self- certify that their organization is in compliance with the Federal Managers’ Financial Integrity Act … of their disbursing operations to ensure that they are in compliance with FMFIA, Section 2 and Section 4 requirements. … you cross-service/disburse payments. 10 Audits/Assessments/Reviews 9. Does your agency utilize the services offered…
    03/06/2024 - 14:53 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … D Management of Financial Management Systems – Risk and Compliance, and OMB Circular A-11 Preparation, Submission, … to document, and for Core FS Solutions demonstrate, compliance with applicable components of the FMCF. The FM … vendors on the SIN? … Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance … 3031 … …
    03/15/2024 - 23:03 - Similar Pages

  • Financial Management Line of Business FMLoB

    … management systems or processes. After the quarterly reviews are finished, we discuss any findings with … management systems or processes. After the quarterly reviews are finished, we discuss any findings with …
    03/06/2025 - 15:30 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … of quality solutions/services that drives innovation, compliance with federal policies, standardization and … based on review of documentation and/or demonstration of compliance with applicable components of the FMCF. Step 3: … Submit Package and Step 4. FM QSMO Evaluation 1 2 3 4 GSA reviews vendor application (e.g., compliance…
    05/20/2024 - 18:53 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2021 2022 0108 000 COMPLIANCE MONITORING 50 PW5WG6LU 260 D -375.36 -375.36 -200 … 0 1040.15 0 0 0 1040.15 Q X 918 2018 2019 0108 000 COMPLIANCE MONITORING 50 PW5WG6LU 320 D -589.54 -589.54 0 0 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2020 2021 0108 000 COMPLIANCE MONITORING 50 PW5WG6LU 260 D 0 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies 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…
    … with. • For CFO Act agencies, these requirements determine compliance with the Federal Financial Management Improvement … (FFMSR)? • Accounting Professionals: Demonstrate compliance with FFMIA. • Financial Systems Professionals: • … 4 Business Data Elements Which FMCF artifact provides compliance with FFMIA? The FFM Business Capabilities (FFMSR…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies 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…
    … with. • For CFO Act agencies, these requirements determine compliance with the Federal Financial Management Improvement … (FFMSR)? • Accounting Professionals: Demonstrate compliance with FFMIA. • Financial Systems Professionals: • … 4 Business Data Elements Which FMCF artifact provides compliance with FFMIA? The FFM Business Capabilities (FFMSR…
    11/13/2024 - 11:38 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … receives notification of vendor invoice submission and reviews and accepts vendor invoice (ACQ.040.020 Documentation … 11. The vendor submits a valid and proper invoice in compliance with Prompt Pay requirements. 12. The vendor … provides Electronic Funds Transfer (EFT) information in compliance with Prompt Pay requirements. 13. The vendor is …
    09/02/2020 - 16:38 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … decision making. The FM Marketplace drives innovation and compliance with Federal policies and financial management … D Management of Financial Management Systems – Risk and Compliance, and OMB Circular A-11 Preparation, Submission, … management compliance, risk, and internal control reviews • Financial statement preparation •…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … decision making. The FM Marketplace drives innovation and compliance with Federal policies and financial management … D Management of Financial Management Systems – Risk and Compliance, and OMB Circular A-11 Preparation, Submission, … management compliance, risk, and internal control reviews • Financial statement preparation •…
    05/20/2024 - 18:53 - Similar Pages