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  • Agency Operations

    … These are the activities that federal entities engage in in order to accomplish their mission. Property Management … recording the financial asset type, category, value, and adjustments from depreciation and impairment. This also … payments all have different guidance. View Page … Agency Operations … These are…
    06/15/2020 - 19:27 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Definitions • Standardization and Modernization Page 6 L E A D ∙ T R A N S F O R M ∙ D E L I V E R Purpose … Budget, Part 4, Instructions on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) … Supplement, United States Standard General Ledger (USSGL), Section III: Account…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Definitions • Standardization and Modernization Page 6 L E A D ∙ T R A N S F O R M ∙ D E L I V E R Purpose … Budget, Part 4, Instructions on Budget Execution; •(72) Statement of Federal Financial Accounting Standards (SFFAS) … Supplement, United States Standard General Ledger (USSGL), Section III: Account…
    11/13/2024 - 11:38 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … five standards: Accuracy of Reporting (Large Difference), Statement of Difference Reconciliation, Suspense Account … month and year-end reporting, and the SOD amount is 6% or greater than total amount reported. The rating for this … can request a waiver to be granted by the Cash Analysis…
    03/07/2024 - 13:36 - Similar Pages

  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … ACH Payments 5 Reclamations Overview In this chapter… Section 1: … Section 2: Liability of a Receiving Depository Financial Institution (RDFI) … 5-6 A: Notification of … of Reclamation using the ticket number provided on the FRB Statement of…
    03/27/2025 - 17:08 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … Buy/Sell activity. The IGT Buy/Sell sub-category consists of exchange transactions impacting: Assets and Liabilities; … Appendix 8 6 November 2024 IPAC System Enforcement Control Federal …
    03/06/2024 - 10:57 - Similar Pages

  • Section 7 Legal Basis

    … Introduction: This section cites the laws and regulations governing the check reclamation process. … bank's federal reserve master account for the full amount of the reclamation if not paid or protested by the 30th …
    07/16/2021 - 17:09 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … Use Cases found in the related overview document. 6. All predecessor activities required to trigger the … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor … Program Office. The Program Office's purchase card account statement is received by the…
    09/02/2020 - 16:38 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … may want to confer with an OMB representative. Appendix 9 6 November 2024 Transfer Type Nature of…
    03/06/2024 - 10:58 - Similar Pages

  • GSDM v10 zip

    GSDM-Architecture-v1.0.pdf Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0…
    … ............................................................6 5. Conformance … communicate the GSDM architecture to business users. This section maps the multi-level view of the GSDM architecture … of performance is not specified by the government in the Statement of Work or…
    04/15/2025 - 19:04 - Similar Pages