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  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … the required data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g. Note: Fiscal …
    03/07/2024 - 09:40 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The …
    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…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The …
    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…
    … 1 U.S. Department of the Treasury Bureau of the Fiscal … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury … Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Section 2 and Section 4 requirements. Authority The …
    03/06/2024 - 14:53 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Service Check Reclamation Procedure II Table of Contents Section 1: Introduction … 9 Multi-part form … reclamation. 10 2. Notice of Direct Debit Gold Book Multi-part form The Summary of Debt Statement consists of the …
    03/27/2025 - 17:09 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … for Procure-to-Pay January 12, 2018 | P a g e i Version: 1/12/2018 TABLE OF CONTENTS PURPOSE … (e.g., object class and project) are included as part of the accounting string. 5. Relationships between use … for disbursing funds in accordance with OMB A-11, Section 150.2. 8. The agency has purchased from the vendor …
    09/02/2020 - 16:38 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial FSRS (D1) Award and Awardee Attributes…
    … (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data Broker Defined in the Reporting … Document (IDD) In accordance with SF 133/OMB Circular A-11/USSGL Award, Sub-award, and Awardee Attributes (see note 2) … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1…
    04/15/2025 - 19:04 - Similar Pages

  • GSDM Information Flow

    Financial System(s) Awards System(s) Award Linkage FPDS (A) Appropriations Account (B) Object Class and Program Activity (C) Award Financial (D1) Award and Awardee Attributes (…
    … (see note 6) Ag en ci es Agency Uploaded Data (see note 1) Broker Extracted Data Broker Defined in the Reporting … Document (IDD) In accordance with SF 133/OMB Circular A-11/USSGL Award, Sub-award, and Awardee Attributes (see note 2) … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1…
    04/23/2025 - 06:48 - Similar Pages

  • 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…
    … any general or specific instructions published by GSA as part of the Multiple Award Schedule (MAS) solicitation, the … training, Vendors will have the information needed to: 1. Define the purpose of the FM Marketplace and the Financial … is referenced by providing the source document title, section, page number and paragraph. Technical…
    05/20/2024 - 18:53 - Similar Pages

  • Chapter 3 NonReceipt Claims

    3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt Claims Overview In this chapter… A: General Information on ACH Non-Receipt Claims…
    … 3-1 A Guide to Federal Government ACH Payments 3 Non-Receipt … and funds availability to ensure compliance with 31 CFR part 210 and Nacha Operating Rules (See Chapter 2, … any reason, 4. Complete the FINANCIAL INSTITUTION ACTION section within three (3) business days of receipt of the form …
    03/27/2025 - 17:08 - Similar Pages