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  • Auditing Payments

    … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance … of individuals who are included in this executive order. View Page … Auditing Payments … Agencies issuing and … comply with OMB circular A-123 and be adjusted as needed. View Page Compliance Reviews Compliance review guidance …
    06/16/2020 - 19:52 - Similar Pages

  • Revenue Collections

    … are provided by Fiscal Service at no cost to the agency. View Page Cash and Check Deposits Cash and Check can be used … to concentrate funds and accounting details for deposits. View Page Electronic Deposits The general public, government … settlements, credit and debit cards, and Digital Wallets. View Page Federal Reserve Bank Procedures This…
    01/04/2021 - 15:17 - Similar Pages

  • Disbursing

    … include payroll, travel, issuing grants and contracts. View Page Issuing Payments: These are the activities related … examples of this is payee setup and outlaying of funds. View Page Payment Reporting: These are the activities related … include GTAS, DATA Act, Consolidated financial statements. View Page Auditing Payments: These are the…
    03/04/2020 - 13:00 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section … as the federal entity to which the collecting entity transfers the collected custodial funds. Non-entity assets … that allows the receiving entity enough time to report. … View Custodial and NonEntity Transactions Other than the …
    03/06/2024 - 10:59 - Similar Pages

  • Fiscal Service Products and Services

    … Program                     Manage intragovernmental (IGT) buy/sell transactions Government Invoicing ( G-lnvoicing ) supports the entire IGT life cycle and uses common data standards, a common … processes to help improve data integrity and reduce IGT differences. Adoption of G-Invoicing is required for all …

  • Monthly Reporting

    … services to Fiscal Service for review and compensation. View Page Foreign Reporting Requirements This section defines … currency and non-purchase foreign currency accounts. View Page Treasury Nonoperating Cash Items This section … certificates, or coins held by the Federal Reserve Banks. View Page Federal Trading Partner Codes for GTAS This…
    08/11/2021 - 15:02 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger … 579100 will only be used for Credit Reform purposes of transfers between the Program Fund and the Financing Fund … is limited and must be approved by Fiscal Service. … View IGT Categories of Reciprocal United…
    03/06/2024 - 10:53 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … combination of Service Delivery Layers/Types (Asset View) and FIBF FM Functions and Activities (Business View) that make up each service/solution in the Marketplace. … FM Solution/Service Definition Template Example – Business View The Business View, or service user view, uses the FIBF …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … combination of Service Delivery Layers/Types (Asset View) and FIBF FM Functions and Activities (Business View) that make up each service/solution in the Marketplace. … FM Solution/Service Definition Template Example – Business View The Business View, or service user view, uses the FIBF …
    05/01/2024 - 11:33 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the efficiency of government. They have an enterprise-wide view and can quantify what an agency’s programs achieve and … out of poverty Advancing space exploration The public’s view of government’s role and performance Areas a … performance. The CFOs have a unique enterprise-wide view and can quantify what an agency’s programs achieve and …
    05/01/2024 - 11:33 - Similar Pages