U.S. flag

An official website of the United States government

Search results for "Compliance Reviews"

Displaying 21 - 30 of 115
Advanced Search
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … receives notification of vendor invoice submission and reviews and accepts vendor invoice (ACQ.040.020 Documentation … 11. The vendor submits a valid and proper invoice in compliance with Prompt Pay requirements. 12. The vendor … provides Electronic Funds Transfer (EFT) information in compliance with Prompt Pay requirements. 13. The vendor is …
    09/02/2020 - 16:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors 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…
    … with. • For CFO Act agencies, these requirements determine compliance with the Federal Financial Management Improvement … 4 Business Data Elements QUIZ Which FMCF artifact provides compliance with FFMIA? The FFM Business Capabilities (FFMSR) … / Performance Reporting: Internal Control/Compliance Reviews EXCL/O Audit analytics…
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Vendors 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…
    … with. • For CFO Act agencies, these requirements determine compliance with the Federal Financial Management Improvement … 4 Business Data Elements QUIZ Which FMCF artifact provides compliance with FFMIA? The FFM Business Capabilities (FFMSR) … / Performance Reporting: Internal Control/Compliance Reviews EXCL/O Audit analytics…
    11/13/2024 - 12:38 - Similar Pages

  • FM Marketplace Benefits and Guidance on Agency Use

    FM Marketplace Benefits and Guidance on Agency Use The FM Marketplace should be the first stop for agencies to obtain compliant financial management solutions and services from trusted providers…
    … offerings to ensure embedding of baseline standards and compliance with federal FM requirements and capabilities. … protections of the GSA price reduction clause. Ongoing Compliance The FM QSMO validates continued compliance of offerings with changing policy, new FM …
    07/09/2024 - 18:14 - Similar Pages

  • Financial Management Standards

    Standards are important because they establish consistent protocols that can be universally understood and adopted. Standards improve systems and processes, reduce waste, cut costs, and ensure consistency. Application of standards into financial systems …
    05/12/2021 - 14:58 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … specified service measure target levels, and reporting on compliance with the service measure target level. The … Step 3.2 Review by FM QSMO TORB The FM QSMO TORB reviews the FM QSMO TORB Intake Form submissions and assesses … the TORB process and provide subject matter expert (SME) reviews. • For more information on how to order from GSA’s …
    05/20/2024 - 18:53 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … policy updates, which will allow agencies to ensure full compliance with these changes. The release is also lighter in … Financial Assistance Broker Submissions (FABS) to ensure compliance with recent OMB policy and/or 2 CFR requirements; … that do not have to register in SAM.gov (up to $500K) in compliance with the new 2 CFR 25.110 (a)(2)(iii…
    03/27/2025 - 17:09 - 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…
    … you cross-service/disburse payments. Audits/Assessments/Reviews 9. Does your agency utilize the services offered by … enter text. ii. What actions are being taken to meet this compliance? Click or tap here to enter text. 11. Does your … Within the last 3 years, has your agency ever been in non-compliance or reported qualified assurance with…
    11/13/2024 - 12:09 - Similar Pages

  • Section 4 Protests

    Overview This section consists of the following topics: General Information, and How to Protest a Check Reclamation General Information A protest is a request that the Bureau of the Fiscal Service (Fiscal Service) review its decision regarding the …
    07/16/2021 - 17:09 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … As transaction processing, financial reporting, and compliance become increasingly automated, this trend will … to transaction processing, financial reporting, and compliance. The Agency CFO: From transaction processor to …
    05/01/2024 - 11:33 - Similar Pages