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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…
    … by Fiscal Service, cost effective to the U.S. Government, and/or efficient? Click or tap here to enter text. a. Please … evaluation is completed including specific methodologies and findings from the last evaluation. Click or tap here to … In your response briefly describe the organizational and system processes used in the disbursement of…
    11/13/2024 - 12:09 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Agency Self-Certification Guide and Questionnaire Prepared by Policy and Oversight Division Payment Management September 2022 2 … authority specifies the disbursement mechanism(s) and authorizations. A delegation of disbursing authority is …
    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…
    … Agency Self-Certification Guide and Questionnaire Prepared by Policy and Oversight Division Payment Management September 2022 2 … authority specifies the disbursement mechanism(s) and authorizations. A delegation of disbursing authority is …
    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…
    … Agency Self-Certification Guide and Questionnaire Prepared by Policy and Oversight Division Payment Management September 2022 2 … authority specifies the disbursement mechanism(s) and authorizations. A delegation of disbursing authority is …
    03/06/2024 - 14:53 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Delegated Disbursing Agencies (DDA) Prepared by: Policy and Oversight Division Disbursing and Debt Management October 2024 Version 1.0 Bureau of the Fiscal Service/Disbursing and Debt Management Non-Treasury Disbursed Offices …
    11/13/2024 - 11:55 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … Revised Bulletin No. 2025-08 2025-11 8 II USSGL Accounts and Definitions: II None I 413500 Revised Bulletin No. … 30 Revised Name to "Pension, post-employment, and veterans benefits payable* (Note 15)" Bulletin No. 2025-08 2025-11 9 … 30 Revised Name to "Pension, post-employment, and veterans benefits…
    12/11/2024 - 14:17 - Similar Pages

  • Bulletin No 202507

    … 31, 2026 To:  Heads of government departments, entities, and others concerned Subject:  2025 Year-end Closing 1. … Commitments, Cryptocurrency, Federal Employee and Veteran Benefits Payable, Land, Note 1, Leases, Fraud, Budget and … Commitments, Cryptocurrency, Federal Employee and Veteran Benefits…
    05/28/2025 - 08:15 - Similar Pages