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  • Performance and Operational Reporting

    Performance and operational reporting require general ledger information for agency-specific financial reports and verifies required financial reports can be traced to general ledger account …
    10/04/2023 - 23:32 - Similar Pages

  • Internal Controls

    Internal control and compliance assurance procedures includes following basic guidance, providing “Prepared by Client” document requests from auditors, and preparing cycle memos. Documentation must also comply with OMB circular A-123 and be adjusted as …
    10/04/2023 - 23:49 - Similar Pages

  • Compliance Reviews

    Compliance review guidance varies depending on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or support terrorism. OFAC …
    10/04/2023 - 23:58 - Similar Pages

  • Federal Reserve Bank Reporting

    Federal Reserve Bank Reporting …
    10/05/2023 - 15:59 - Similar Pages

  • Federal Reserve Bank Procedures

    Federal Reserve Bank Procedures …
    10/05/2023 - 16:25 - Similar Pages

  • General Collections Information

    General collections information describes overall terms and programs for federal agencies to collect money. Fiscal Service is responsible for these conditions governing how agencies utilize these services and the appropriate depositories …
    10/05/2023 - 23:36 - Similar Pages

  • Disbursing

    Agency Operations: These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the activities related to …
    03/04/2020 - 13:00 - Similar Pages

  • Centralized Receivables Service

    Fiscal Service provides nontax, administrative debt collection services through the Centralized Receivables Service (CRS) to federal …
    10/11/2023 - 14:05 - Similar Pages

  • Receivables Reporting

    Agencies must follow requirements for proper debt collection reporting. Fiscal Service provides guidance and services to ensure agencies properly report …
    10/11/2023 - 14:31 - Similar Pages

  • Agency Debt Management

    Agencies must transfer delinquent debt to Fiscal Service’s Cross Servicing program. Delinquent debts that meet certain criteria are exempt from Cross Servicing and may be serviced at Debt Collection Centers instead of in …
    10/11/2023 - 14:44 - Similar Pages