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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…
    … in the questionnaire, you should: • Consider your agency’s overall delegated disbursement authority activities. • … Controls for Disbursements 16. Describe your agency's overall internal controls with regard to disbursements. …
    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…
    … in the questionnaire, you should: • Consider your agency’s overall delegated disbursement authority activities. • … Controls for Disbursements 16. Describe your agency's overall internal controls with regard to disbursements. …
    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…
    … in the questionnaire, you should: • Consider your agency’s overall delegated disbursement authority activities. • … Controls for Disbursements 16. Describe your agency's overall internal controls with regard to disbursements. …
    03/06/2024 - 14:53 - 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…
    … the FCRS Portal Homepage 2. Click on the dropdown menu to view the template selection options 3. Select a Contract … Contract and Payment Records To navigate to the full list view of contract records, click on the View All link under the contracts table on the homepage. …
    03/07/2024 - 11:32 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … 18000 procurement, financial assistance Description of the overall purpose and expected outcomes, OR results of the … not limited to:  A lack of strategic direction for the overall technology environment  The establishment of siloed …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … 18000 procurement, financial assistance Description of the overall purpose and expected outcomes, OR results of the … not limited to:  A lack of strategic direction for the overall technology environment  The establishment of siloed …
    04/15/2025 - 19:04 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … in the questionnaire, you should: • Consider your agency’s overall delegated disbursement authority activities. • Answer … Controls for Disbursements 16. Describe your agency's overall internal controls with regard to disbursements. …
    11/13/2024 - 11:55 - 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…
    … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … need to address all FFM Functions and Activities. Asset View: Service Delivery Layer and Tower – Sub Tower: What is …
    05/20/2024 - 18:53 - 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…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … not limited to: • A lack of strategic direction for the overall technology environment • The establishment of siloed … better align with Broker function. This has no effect on overall Broker logic. Fixed a typo in FABS 42.2, which …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v14 zip

    DAIMS-Architecture-v1.4.pdf DATA Act Information Model Schema (DAIMS) Architecture Version 1.4 U.S. Department of the Treasury Bureau of the…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … not limited to: • A lack of strategic direction for the overall technology environment • The establishment of siloed … better align with Broker function. This has no effect on overall Broker logic. Fixed a typo in FABS 42.2, which …
    04/15/2025 - 19:04 - Similar Pages