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  • Financial Management Modernization Stories

    … and business processes, or gain efficiencies through use of shared services. Treasury’s FM QSMO team engages with … and challenges to capture and share best practices. The examples below show the strides agencies are making. Please … and challenges to capture and share best practices. The examples below show the strides agencies are making.…

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior year … A110 To record in the gaining fund the reappropriation of authority from an expired losing fund to an unexpired …
    03/15/2024 - 23:41 - Similar Pages

  • Chapter 6 Notification of Change

    5-17 6-1 A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change…
    … A Guide to Federal Government ACH Payments Notification of Change In this chapter… A: Introduction to Notification of Change … and military) payments that are made on a recurring basis. Examples are: Benefit Payments Benefit payments issued by …
    03/27/2025 - 17:08 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … to indicate whether criteria have been met. Descriptions of expected answers are provided below. Provide an electronic signed copy of the CFO Representations for Intra-governmental Activity … I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service (Fiscal Service) at email address …
    03/07/2024 - 09:40 - Similar Pages

  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … text. Agency Background 1. What was the original purpose of your agency's request for delegated disbursing authority? … and system processes used in the disbursement of funds. Furthermore, please identify the process and fiscal points between the certification and disbursement of payments along with the employee structure that supports …
    11/13/2024 - 12:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    12/11/2024 - 14:00 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor … to fix a typo. The Broker will accept either version of this element label. Changed specification label from … or title used for a GWAC or other contracting program. Examples include COMMITS, ITOPS, SEWP. Extracted Procurement …
    04/15/2025 - 19:04 - Similar Pages