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  • Vendor Guidance for SIN 518210FM

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Multiple Award Schedule (MAS) contract vehicle, provides Federal agencies with access to the commercial solutions and … the FM Marketplace entry level evaluation criteria (i.e., self-evaluation/assessment and/or attestation) using the Technical Narrative Response Template. c. Volume of any supporting documentation referenced in…
    03/15/2024 - 23:03 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … and Disbursing Officer designations? Choose an item. i. If yes, please describe the process and the frequency. … Fedwire and Check payments), what was the payment volume and dollar amount of payments last fiscal year? Please … your agency is not disbursing a payment to a debtor of the Federal Government? Click or tap here to enter text. 12.…
    11/13/2024 - 12:09 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … as part of its central role on behalf of the entire federal government. The statutory authority for the General … provides funding other than that provided by section 101 (i.e., an “anomaly”), the House or Senate passed an … and reporting funds from dedicated collections. • Volume I, Part 2, Chapter 4700, Appendix 3, …
    03/06/2024 - 11:01 - Similar Pages

  • Receivables Management

    … managed by Debt Management Services (DMS). Creditor Agencies can use CRS for servicing debt from establishment to … debt collection activities. Fiscal Service supports agencies in this effort by providing Credit Bureau guidelines … the Treasury Report on Receivables (TROR). View Page … Agencies are responsible for collecting and reporting the …
    03/11/2021 - 14:27 - Similar Pages

  • Working Groups

    … issues, new requirements and changes that may impact federal financial management systems are valuable resources … and share best practices Encourage collaboration across agencies to develop solutions to system challenges Contribute … issues, new requirements and changes that may impact federal financial management systems are valuable…
    07/02/2025 - 10:56 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … administer the employee benefits for the entities of the federal government. OPM administers retirement benefits, … to Fiscal Service. 2.6—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, presents the eliminating …
    03/06/2024 - 10:56 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700…
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter…
    03/19/2024 - 11:10 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700…
    03/10/2024 - 17:27 - Similar Pages