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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

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and reimbursements from other …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 … continuing resolutions, appropriation restorations, and allocations; and (2) receiving transfers and reimbursements from other …
    12/11/2024 - 13:58 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary … update of the DATA Act Information Model Schema (DAIMS) and related DATA Act Broker changes is to ensure continued … the Practices and Procedures document for instructions on preparing the data elements in the FABS…
    04/15/2025 - 19:04 - Similar Pages

  • Implementation of Executive Orders on Americas Bank Account EO 14247 and 14249

    … 25, 2025, the President signed Executive Order (EO) 14247 and EO 14249 , directing the U.S. Department of the Treasury … to modernize the government’s payment infrastructure and enhance its ability to prevent waste, fraud, and abuse. These efforts support greater operational …
    06/11/2025 - 14:52 - Similar Pages

  • FCRS User Guide

    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office … 12 6.1 UPLOADING, VALIDATING, AND SUBMITTING CONTRACT FILES … 12 6.2 UPLOADING, VALIDATING, AND SUBMITTING PAYMENT FILES … 20 7. CONTRACT AND PAYMENT RECORDS … 29 16. COUNTRY AND REGIONAL CODES …
    03/07/2024 - 11:32 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Added field labels based on new IDD 1.0.1 data elements and updated "Terse Label (up to 60 chars)" for other fields such as LegalEntity and HighCompName fields. 1.1 6/30/17 This minor release modified Agency Labels to be in alignment with RSS and IDD 1.1. These changes don't affect agency submissions. …
    04/15/2025 - 19:04 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … PURPOSE Treasury’s Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) … Overview, that provides the framework for understanding and using the business use cases, and a series of documents containing the business use cases …
    09/02/2020 - 16:38 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … standardizes federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data for public consumption. The adoption of the … the Practices and Procedures document for instructions on preparing the data elements in the FABS file. The columns in …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … SQL language of the broker; 2) clarifies rule details; and 3) corrects issues surfaced during Broker testing and via agency feedback. After finalizing a major release … A maintenance release is used to address these issues and align DAIMS documentation with Broker implementation. …
    04/15/2025 - 19:04 - Similar Pages