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  • Disbursing

    … system of internal management control, and related procedures for, disbursements should be based on the … for internal management control prescribed by the Federal Accounting Standards Advisory Board (FASAB). … … of government agencies. Our vision for the future of federal financial management includes creating a seamless …
    03/04/2020 - 13:00 - Similar Pages

  • Agency Acquisition Guide for SIN 518210FM

    This guidance was made publicly available in November 2025 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … Guide outlines processes, roles, and responsibilities for federal customer agencies (agencies) seeking to obtain … M-19-16, Centralized Mission Support Capabilities for the Federal Government. The memorandum introduced a new approach … process for SIN 518210FM expands on the GSA MAS ordering procedures with pre-solicitation and post-award…
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 7000 Cancellations Deposits Reclamations And Claims For Checks Drawn On The US Treasury

    … This chapter provides information on policies, procedures, and reports regarding the processing of check …
    09/19/2023 - 10:35 - Similar Pages

  • 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…
    … your agency is not disbursing a payment to a debtor of the Federal Government? Click or tap here to enter text. 12. When … 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), …
    11/13/2024 - 12:09 - Similar Pages

  • Warrants NET Transactions

    … This section describes the forms and procedures to record warrant transactions and provides …
    10/03/2023 - 13:09 - Similar Pages

  • Chapter 1000 Deposits For Credit To Treasurys General Account

    … This chapter establishes procedures to be followed by the Depositaries located within …
    09/13/2023 - 11:03 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal … requirements stated in subsection 4750.60, Year-end CFO Procedures for Intra-governmental Transactions/Balances.) … Instructions A. There should be consistency between the federal entity intra-governmental reporting submitted to…
    03/07/2024 - 09:40 - Similar Pages

  • Chapter 6000 Checking Accounts With The US Treasury

    … This chapter prescribes procedures that Non-Treasury Disbursing Offices (NTDOs) such …
    10/17/2023 - 01:52 - Similar Pages

  • Payment Issue Resolution

    … When a disbursement is not successful, there are policies, procedures, and reports regarding the resolution of various …
    03/15/2024 - 14:56 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … M-19-16, Centralized Mission Support Capabilities for the Federal Government. “Once an agency is pre-designated as a … to only provide services to the agency and no other federal agencies ● The contract requires the vendor to adopt all standards established by the Federal Integrated Business Framework (FIBF) and must ensure …
    09/22/2025 - 16:20 - Similar Pages