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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…
    … Within your description indicate the written procedures and manual and systematic controls that your … or tap here to enter text. Does your agency have written procedures that contain a description of the method(s), … formal record retention policy and your agency's specific procedures for the maintenance, storage and applicable …
    11/13/2024 - 12:09 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … or refinement of agency data management policies and procedures for effective spending data governance and … artifacts within are maintained by internal change control procedures and follow a standard change management process … Competed Extent Competed Description Tag Solicitation Procedures Solicitation Procedures Description…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM v111zip

    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)…
    … Competed Extent Competed Description Tag Solicitation Procedures Solicitation Procedures Description Tag Type Set Aside Type Set Aside … Tag Number of Offers Received Commercial Item Acquisition Procedures Commercial Item Acquisition Procedures Description …
    04/23/2025 - 08:18 - 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)…
    … Competed Extent Competed Description Tag Solicitation Procedures Solicitation Procedures Description Tag Type Set Aside Type Set Aside … Tag Number of Offers Received Commercial Item Acquisition Procedures Commercial Item Acquisition Procedures Description …
    04/23/2025 - 07:55 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … This chapter describes accounts relating to the government's … as the nature of the transactions supported. … 11116 … Chapter 1500 New Account Establishment, Updating Accounts, … Description of Accounts Relating to Financial Operations … Chapter 1500 New Account Establishment Updating Accounts and …
    09/08/2023 - 17:28 - Similar Pages

  • Reference the Quick Start for Marketplace Acquisitions SIN 518210FMpdf

    SIN 518210FM Acquisition Quick Start The agency acquisition process for Special Item Number (SIN) 518210FM expands on the General Services Administration's (GSA) Multiple Award Schedule (MAS)…
    … (GSA) Multiple Award Schedule (MAS) ordering procedures with pre-solicitation and post-award activities … comply with your organization's acquisition policies and procedures. This applies for executing orders, blanket … federal acquisition regulations and agency policies and procedures. For questions about the FM Marketplace ordering …
    03/15/2024 - 23:42 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … or refinement of agency data management policies and procedures for effective spending data governance and … artifacts within are maintained by internal change control procedures and follow a standard change management process … Competed Extent Competed Description Tag Solicitation Procedures Solicitation Procedures Description…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … or refinement of agency data management policies and procedures for effective spending data governance and … artifacts within are maintained by internal change control procedures and follow a standard change management process … Competed Extent Competed Description Tag Solicitation Procedures Solicitation Procedures Description…
    04/15/2025 - 19:04 - Similar Pages

  • Chapter 1000 Purpose And Plan Of The Treasury Financial Manual TFM

    … 11116 … Chapter 1000 Purpose And Plan Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose And Plan Of The Treasury Financial …
    09/08/2023 - 09:37 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … Document (IDD), Validation Rules, and Practices and Procedures (P&P). A highlighted subset of changes for each … impact. Highlighted changes to the GSDM Practices and Procedures (P&P) 1. Updated URLs to a short description for … Rules Highlighted changes to the GSDM Practices and Procedures (P&P) General Reminders Timeline Reminders…
    04/23/2025 - 07:42 - Similar Pages