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  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … situation in which designed procedures, or the degree of operational compliance therewith does not provide reasonable … made under the delegation in the agency’s payment accounting reports to Fiscal Service, using the appropriate agency accounting codes, as authorized by Fiscal Service. The agency …
    11/13/2024 - 11:55 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … To oversee implementation of this strategy will require strong government-wide governance. Over-time, the SSGB, … to deliver specific shared services. As QSMOs become operational, there may be technology or services that are … maturity within agencies, continuous engagement of agency operational teams, establishment and adherence to common …
    09/22/2025 - 16:27 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … that provide identifiable outputs/outcomes to customers. • Accounting Professionals: Define the scope of financial … on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) 1: Accounting for Selected … FM solution/service; also evaluates conformance with FMCF operational requirements and…
    09/22/2025 - 16:17 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U … E/U D/G/N U/E/C X/K/N 199900 Central Accounting Control Account N P D B/E D/C GA/MR U N U N 201000 … - Prior-Period Adjustments Due to Changes in Accounting Principles N P D E D/C G ### #### …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U … E/U D/G/N U/E/C X/K/N 199900 Central Accounting Control Account N P D B/E D/C GA/MR U N U N 201000 … - Prior-Period Adjustments Due to Changes in Accounting Principles N P D E D/C G ### #### …
    03/08/2024 - 16:46 - 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…
    … them build a business case if a QSMO marketplace is not operational or the existing marketplace solutions do not meet … it from the QSMO’s perspective ● Once marketplaces are operational, a comprehensive IAP will be the default for … meets with QSMO to present business needs and gain a strong understanding of QSMO offerings and timelines ● QSMO…
    09/22/2025 - 16:20 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … situation in which designed procedures or the degree of operational compliance therewith does not provide reasonable … made under the delegation in the agency’s payment accounting reports to Fiscal Service, using the appropriate agency accounting codes, as authorized by Fiscal Service. The agency …
    03/06/2024 - 13:56 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … situation in which designed procedures or the degree of operational compliance therewith does not provide reasonable … made under the delegation in the agency’s payment accounting reports to Fiscal Service, using the appropriate agency accounting codes, as authorized by Fiscal Service. The agency …
    03/06/2024 - 14:31 - Similar Pages

  • Agency Self Certification Guide V13

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … situation in which designed procedures or the degree of operational compliance therewith does not provide reasonable … made under the delegation in the agency’s payment accounting reports to Fiscal Service, using the appropriate agency accounting codes, as authorized by Fiscal Service. The agency …
    03/06/2024 - 14:53 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D N DF E/F/U N U/E X/K/N 125000 Central Accounting/Agency Reconciliation Account N P D B/E D/C N GA U … E/U D/G/N U/E/C X/K/N 199900 Central Accounting Control Account N P D B/E D/C GA/MR U N U N 201000 … - Prior-Period Adjustments Due to Changes in Accounting Principles N P D E D/C G ### #### …
    12/11/2024 - 14:02 - Similar Pages