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  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … of intra-governmental activity. We confirm that our agency implements and maintains proper and effective internal … explain whether the intra-governmental difference will be corrected in the subsequent fiscal year. R. Section II. … of intra-governmental activity. We confirm that our agency implements and maintains proper and effective internal …
    03/07/2024 - 09:40 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … a payment, the benefit recipient may contact the issuing agency to open a claim of non-receipt. The issuing agency in turn notifies the Fiscal Service. Fiscal Service … a delinquent debt owed by the payee to a federal or state agency. For more information about the Treasury Offset …
    03/27/2025 - 17:08 - Similar Pages

  • PDF File

    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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E …
    03/08/2024 - 16:54 - 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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E …
    12/11/2024 - 13:42 - 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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E …
    12/11/2024 - 14:05 - Similar Pages

  • 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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E …
    03/10/2024 - 17:17 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … and reflect the scope and complexity of federal government agency missions. Business Actor(s): identifies the typical … to source information 9 a. Program Office requests corrected invoice reflecting results of acceptance reports b. Vendor enters corrected invoice information into an OMB-approved electronic …
    09/02/2020 - 16:38 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly … Public Website and Database (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data … in all award data associated with the funding or awarding agency and action dates as specified by the agency. E…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … Attributes Field-level validations for A, B, and C Agency-Published File A/B/C Data (see note 4) Monthly … Public Website and Database (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data … in all award data associated with the funding or awarding agency and action dates as specified by the agency. E…
    04/23/2025 - 06:48 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E …
    03/15/2024 - 23:29 - Similar Pages