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  • daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 … Rules: B5 (to reflect that the CPE amount should be activity) B11 (an invalid Object Class will prompt critical … and gifts or donations of money to the Government and from intragovernmental transactions with other Government …
    04/15/2025 - 19:04 - Similar Pages
  • … Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating agencies as Quality Service Management … Offices (QSMOs). The agency QSMOs offer solutions for federal agencies that, over time, standardize processes, …
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program … of other budgetary resources (B) Object Class and Program Activity Level: TAS, program activity, object class and … and gifts or donations of money to the Government and from intragovernmental transactions with other…
    04/23/2025 - 07:55 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Demonstration Program Simplified Procedures for Certain Commercial Items Commercial Item Test Program … of other budgetary resources (B) Object Class and Program Activity Level: TAS, program activity, object class and … and gifts or donations of money to the Government and from intragovernmental transactions with other…
    04/23/2025 - 08:18 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018 | P a g e i Version: … (FIT) is the Line of Business (LoB) Managing Partner for the Federal Financial Management (FFM) service area. FIT … approved electronic invoicing solution (Vendor External Activity) b. Program Office receives notification of vendor …
    09/02/2020 - 16:38 - Similar Pages
  • 2-1 A Guide to Federal Government ACH Payments ACH Payment Processing Overview In this chapter… A: Financial Organization Master File (FOMF…
    … Payment Processing Green Book Company entry description for IRS Advance Child Tax Credit Payments … a single financial institution name and mailing address for each RTN. The FOMF is derived from the Federal Reserve … in updating the ACD routing number data: Confirm that no activity is being received on the obsolete RTN prior to …
    03/27/2025 - 17:08 - Similar Pages
  • daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change … Outlay is the only SGL element required per OMB M-20-21 (for COVID supplemental funded awards), agencies can opt to … Rules: B5 (to reflect that the CPE amount should be activity) B11 (an invalid Object Class will prompt critical …
    04/15/2025 - 19:04 - Similar Pages
  • 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…
    … November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury Financial Management … general overview of the application and evaluation process for the FM QSMO SIN (518210FM). The webinar is not intended … SIN Highlights: • GSA serves as the contracting activity for the SIN. • FM QSMO conducts…
    05/20/2024 - 18:53 - Similar Pages
  • GSDM RSS v1.1.1: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (…
    … GSDM RSS v1.1.1: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With … Codes Main Account Code Sub Account Code TAS-Program Activity-Object Class Balances Breakdown of TAS by Program Activity, Object Class, Direct/Reimbursable, Disaster …
    04/15/2025 - 19:04 - Similar Pages
  • 5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … of Change Notification of Change (NOC), which is the name for Nacha’s Standard Entry Class (SEC) code COR, is a method … ACH. Refer to current Nacha Operating Rules & Guidelines for formats and instructions. Note: ENRs should not be used … Please see Chapter 1, Section F, Enrollment Guidance, for more information about when ENRs can be used…
    03/27/2025 - 17:08 - Similar Pages