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  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … select, migrate to FM offerings such as planning, data conversion, IV&V, integration support. • FM Technology … • Each scenario “Outline” tab provides sample data and correlation points to applicable FMCF artifacts. • … (TDY) Travel  Federal-to-Federal Reimbursable Agreement  Government Sale of Post-paid Goods  Reports and BIE Files  …
    05/20/2024 - 18:53 - 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…
    … be provided by Fiscal Service, cost effective to the U.S. Government, and/or efficient? Click or tap here to enter … stored? Click or tap here to enter text. d. Do only U.S. Government employees perform actual disbursements? Choose an … Pay (DNP)? Choose an item. a. If yes, please confirm which data sources you are reviewing before payment…
    11/13/2024 - 12:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … EP/ER D/G Contract Authority (Discretionary and Mandatory) Spending Authority from Offsetting Collections (Discretionary …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … Actual Collections of Loan Principal D E U EP/ER D/G Spending Authority from Offsetting Collections (Discretionary …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … Funds - Receivable D E F U/E EC/EG/EM/EP/ER/ES/ET/TR N 1 Spending Authority from Offsetting Collections (Discretionary …
    12/11/2024 - 13:43 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Entity of the Financial Report of the United States Government (Financial Report) for FY 2025. Appendix A lists … included in the consolidated reporting entity of the U.S. Government for the Financial Report, as well as some federal … other means are determined for financial reporting. This data will flow to the face of the government…
    03/06/2024 - 09:57 - Similar Pages

  • Prepare to Apply for SIN 518210FM by Reviewing Vendor Guidance

    FM QSMO VENDOR GUIDANCE SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services…
    … Centralized Mission Support Capabilities for the Federal Government, corresponding Investment Planning Guidance released by GSA's Office of Government- wide Policy, OMB Circular A-123 Appendix D … hours during a single business day. Vendors use the sample data and correlation points provided in the Core FS OCD …
    03/15/2024 - 23:03 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 … Unfilled Customer Orders Without Advance D/C B F U EP G 1 Spending Authority from Offsetting Collections (Discretionary …
    12/11/2024 - 14:06 - Similar Pages

  • List of Cities Counties Types of Tax Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury

    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … Bowling Green March 4, 1994 Occupation Tax Finance and Data Processing City of Bowling Green P.O. Box 430 Bowling … Division of Tax Collection Lexington-Fayette Urban County Government … 1977 City Income Tax Division of Taxation and Treasury One Government Center Suite 2070 Toledo, OH 43604 City of …
    03/07/2024 - 12:40 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … process and reflect the scope and complexity of federal government agency missions. Business Actor(s): identifies the … and the lease is closed out. The equipment is owned by the government at the end of the lease. Assumptions and … list. 16. The property record, which contains all needed data for effective personal property management (e.g., …
    09/02/2020 - 16:38 - Similar Pages