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  • Chapter 5 Reclamations

    5. ReclamationsGreen Book 5-1A Guide to Federal Government ACH Payments 5 Reclamations Overview In this chapter… Section 1: Background…
    … do upon Notification of Death with Payments Already Posted and Subsequent Payments … 5-11 Section 1 defines reclamation and provides some background information on the subject. … liability in the reclamation process. Topics include full and limited liability, calculating the limited liability …
    03/27/2025 - 17:08 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … PURPOSE Treasury’s Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) … Overview, that provides the framework for understanding and using the business use cases, and a series of documents … list. 16. The property record, which contains all needed data for effective personal property management…
    09/02/2020 - 16:38 - Similar Pages

  • Use the Agency Acquisition Guide when obtaining offerings from SIN 518210FM

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information. Page i…
    … (QSMO) Agency Acquisition Guide outlines processes, roles, and responsibilities for federal customer agencies (agencies) … seeking to obtain commercial vendor (vendor) solutions and services from the FM Marketplace Catalog. The General … goals, including improved transparency and better use of data for decision making. The FM…
    05/20/2024 - 18:53 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … SQL language of the broker; 2) clarifies rule details; and 3) corrects issues surfaced during Broker testing and via agency feedback. After finalizing a major release … Agency Action DAIMS-Validation-Rules-v2.0.1.xlsx Title DATA Act Information Model Schema (DAIMS) Validation Rules …
    04/15/2025 - 19:04 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five … Office (NTDO) agencies reconcile their checks issued data. An FPA must reconcile any and all differences on a …
    03/07/2024 - 13:36 - Similar Pages

  • View the FM QSMO Customer Journey Map

    Customer Journey Map | Engaging with the Financial Management Quality Service Management Office Background: The Department of the Treasury is the Office of Management and Budget (OMB)…
    … The Department of the Treasury is the Office of Management and Budget (OMB) designated Quality Service Management Office … helping agencies by: • Managing a marketplace of solutions and services to help meet agency financial management needs • … planning documentation Find, sort and synthesize the data you’ve researched into…
    05/20/2024 - 18:53 - Similar Pages

  • Financial Management Capability Framework

    … Management Capability Framework ( FMCF ) is the standards and capabilities that define baseline needs for solutions and services in the FM Marketplace Catalog , including … comply with federal policies, and support improved data accuracy and reporting.   The FMCF consists of nine (9) …

  • Part 1 Section I Chart of Accounts

    … General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of … create new USSGL accounts. See Section IV for attribute definitions and domain values. It is this lower level of … create new USSGL accounts. See Section IV for attribute definitions …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of … create new USSGL accounts. See Section IV for attribute definitions and domain values. It is this lower level of … create new USSGL accounts. See Section IV for attribute definitions …
    03/10/2024 - 16:42 - Similar Pages

  • Chapter 4700 Federal Entity Reporting Requirements For The Financial Report Of The United States Government

    … (TFM) chapter prescribes how federal entities provide data for the Financial Report of the United States Government … of the Intra-governmental Transactions (IGT) process, and requirements for submitting pre-closing GTAS Adjusted …
    09/11/2023 - 12:50 - Similar Pages