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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…
    … 1. What was the original purpose of your agency's request for delegated disbursing authority? Click or tap here … being performed for the cross-serviced agency? If so, what form did the notification take? Click or tap here to enter …
    11/13/2024 - 12:09 - Similar Pages

  • Section 6 Offsets

    Introduction If a reclamation debt remains unpaid for 120 calendar days after the reclamation date, and a protest has not been filed, Treasury will refer the reclamation debt, if eligible, to Treasury's centralized Treasury Offset Program (TOP) or another …
    07/16/2021 - 17:09 - Similar Pages

  • Marketplace Offerings at a Glance

    The FM Marketplace Catalog serves as a storefront showcasing standards-based offerings evaluated by the FM QSMO to support financial system modernizations, sustain current operations, and fulfill…
    … Risk Management G-Invoicing Audit Support E-Invoicing Core FS Data Analysis Document Workflows Commercial Vendor …
    05/20/2024 - 18:53 - Similar Pages

  • Stop Reason Codes

    STOP REASON CODES Code Type Description A Recertified—The payee reported nonreceipt, loss, theft, destruction, or mutilation of the check, and if the check was reported lost or stolen, it was…
    … that a claim for a check is involved. V RESERVED FOR FS USE ONLY … Stop Reason Codes … 801 … …
    03/07/2024 - 08:55 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to the SF 1151: Nonexpenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A430 To record an actual non-expenditure … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … to the SF 1151: Non-expenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A430 To record an actual non-expenditure … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. Part 2 …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … to the SF 1151: Non-expenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A427 To record in the transferring agency the … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … to the SF 1151: Non-expenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A430 To record an actual non-expenditure … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … to the SF 1151: Non-expenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A427 To record in the transferring agency the … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … to the SF 1151: Non-expenditure Transfer Authorization request. A417 To record in the transferring agency the … to the SF 1151: Nonexpenditure Transfer Authorization request. A427 To record in the transferring agency the … currency by a disbursing officer. B141 To record the request from IMF to purchase Special Drawing Rights. B142 To …
    01/29/2026 - 10:09 - Similar Pages