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  • 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 dollar amounts for the categories of Miscellaneous, Vendor, Salary, Grant and /or Benefit. For each category, …
    11/13/2024 - 12:09 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … line Other Expenses (Without Reciprocals) (RC 29). • Guidance pertaining to how the employee portion of FICA … Employees' Compensation Procedure Manual provides detailed guidance for the DOL FECA claims, payment, and reconciliation … entities and UCX – ET Handbook No. 384 Manual provides guidance for the DOL UI benefits claims, payment,…
    03/06/2024 - 10:56 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    … should also refer to Section 4735.30 for additional guidance concerning annual financial reporting requirements. … this appendix, as well as all other applicable reporting guidance for complete reporting requirements. For due dates …
    03/07/2024 - 09:49 - Similar Pages

  • Get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … planning your modernization path forward: • Looking for guidance on when to consult with the QSMOs? Check out OMB … a QSMO functional area? Check out the Investment Planning Guidance • Want to know more about the required standards and … https://ussm.gsa.gov/assets/files/Investment-Planning-Guidance-March 2021.pdf https://tfx.treasury.gov/…
    05/20/2024 - 18:53 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the invoice that initiates the payment is received from a vendor in a standard electronic form, then payment …
    05/01/2024 - 11:33 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … section will assume that the federal entity seeking this guidance falls under one of the two types of participants in … transaction detail, refer to the USSGL Implementation Guidance – Custodial Activity Collected on behalf of a …
    03/06/2024 - 10:59 - Similar Pages

  • Read GSAs Overview of SIN 518210FM

    U.S. General Services Administration Accessing Commercial Financial Management Solutions with SIN 518210FM Introduction to Special Item Number (SIN) 518210FM The creation of this SIN was an…
    … contact the FM QSMO, reach out to our cloud team for guidance at cloudinfo@gsa.gov. How to Order Easy Ordering You … 855-ITaid4U/855-482-4348 or itcsc@gsa.gov. • For help or guidance from our cloud subject-matter experts, reach out to …
    05/20/2024 - 18:53 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … the award was signed. This does not change any policy or guidance, just changes Broker logic that will aid agencies in … monthly DABS submission process. This does not change any guidance or procedures, only intends to provide documentation …
    03/27/2025 - 17:09 - Similar Pages

  • Chapter 2 ACH Payment Processing

    2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … Salary Federal Travel Payments Federal Annuity Federal Vendor/Misc ‘~~FED SAL ‘ ‘~~FED TVL ‘~~FED ANNU’ ‘~~MISC PAY’ … Navy Military Pay DoD Retired Pay DoD Civilian Pay DoD Vendor / Misc Pay DoD Travel ‘~~RET PAY ‘ ‘~~CIV PAY ‘ ‘~~DOD …
    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…
    … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario … impact will be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment scenario …
    03/08/2024 - 16:54 - Similar Pages