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  • 1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … subject to an internal controls vulnerability assessment. 5 Automated Clearing House (ACH)—A process of sending … (select one) can give reasonable assurance (unqualified statement);…
    03/06/2024 - 13:56 - Similar Pages
  • 1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … subject to an internal controls vulnerability assessment. 5 Automated Clearing House (ACH)—A process of sending … (select one) can give reasonable assurance (unqualified statement);…
    03/06/2024 - 14:31 - Similar Pages
  • 1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The … subject to an internal controls vulnerability assessment. 5 Automated Clearing House (ACH)—A process of sending … (select one) can give reasonable assurance (unqualified statement);…
    03/06/2024 - 14:53 - Similar Pages
  • Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) BENEFITS Section 1—IGT Benefits Overview The Office of Personnel … the Corrective Action Plan (CAP)process (see Appendix 5) or request a dispute resolution (see Appendix 5) by Fiscal … the information submitted by the States via the ETA 191, Statement of…
    03/06/2024 - 10:56 - Similar Pages
  • … Reporting Requirements This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports … analysis on federal entity data to facilitate preparation of the Financial Report of the United States Government. … …
    08/11/2021 - 15:10 - Similar Pages
  • FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … Business Use Cases and Scenarios ................ 5 Change Log … Framework for Federal Financial Management Use Cases This section describes the framework used for constructing the use … Card Account Holder and delivered. The charge card account statement invoice is received and approved, and payment is …
    11/14/2025 - 09:39 - Similar Pages
  • … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    12/11/2024 - 14:02 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … if a USSGL account is reported on a budgetary, proprietary statement or both. For example, USSGL account 161000 … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    12/11/2024 - 13:31 - Similar Pages
  • DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Compensated Officer Amount 4 Highly Compensated Officer 5 Highly Compensated Officer Full Name 5 Highly Compensated … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4: Agency … submission is in accordance with the Broker attestation statement. Cross-file validation for A…
    04/15/2025 - 19:04 - Similar Pages