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  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and … disbursement process that is subject to internal controls. General Control Environment—Various environmental factors …
    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…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and … disbursement process that is subject to internal controls. General Control Environment—Various environmental factors …
    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…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a - Review and … disbursement process that is subject to internal controls. General Control Environment—Various environmental factors …
    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…
    … to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … of disbursing authority (see TFM Volume I, Part 4A, Chapter 4000, subsection 4050.50a -Review and … disbursement process that is subject to internal controls. General Control Environment—Various environmental factors …
    11/13/2024 - 11:55 - Similar Pages

  • Chapter 7000 Treasury Report On Receivables TROR

    … This chapter describes the Department of the Treasury's (Treasury's) requirements for debt management … and Debt Collection Activities (TROR). … 11116 … Chapter 7000 Treasury Report On Receivables (TROR) … Chapter …
    09/18/2023 - 09:36 - Similar Pages

  • Chapter 4800 Responsibilities Relating To NonCredit Reform Borrowing Accounts

    … This chapter prescribes the responsibilities, policies, and … Federal Credit Reform Act of 1990, as amended (FCRA). This chapter does not apply to accounts that are under the FCRA. … 11116 … Chapter 4800 Responsibilities Relating To Non-Credit Reform …
    09/11/2023 - 13:30 - Similar Pages

  • Chapter 4000 Treasury Check Reclamation Procedures

    … This chapter prescribes procedures and notices regarding the Department of the Treasury’s check reclamations. … 11121 … Chapter 4000 Treasury Check Reclamation Procedures … Chapter …
    09/19/2023 - 10:12 - Similar Pages

  • Chapter 5100 Fund Balance With Treasury Accounts

    … This chapter prescribes policies and procedures for agencies’ Fund Balance with Treasury (FBwT) accounts. … 11116 … Chapter 5100 Fund Balance With Treasury Accounts … Chapter …
    09/11/2023 - 16:27 - Similar Pages

  • Chapter 4600 Treasury Reporting Instructions For Credit Reform Legislation

    … This chapter prescribes the Department of the Treasury's (Treasury) reporting instructions for federal … Credit Reform Act of 1990, as amended (FCRA). … 11116 … Chapter 4600 Treasury Reporting Instructions For Credit …
    09/11/2023 - 11:49 - Similar Pages

  • Chapter 4300 Responsibilities Relating To Government Investment Accounts And Investment In Government Account Series Securities

    … This chapter prescribes the responsibilities, policies, and … been authorized or directed by law to invest. … 11116 … Chapter 4300 Responsibilities Relating To Government … And Investment In Government Account Series Securities … Chapter 4300 Responsibilities Relating To Government …
    09/11/2023 - 10:49 - Similar Pages