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  • 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…
    … Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date Prepared: … Agency Background 1. What was the original purpose of your agency's request for delegated disbursing authority? … Click or tap here to enter text. a. Please explain how this evaluation is…
    11/13/2024 - 12:09 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Start Date Period of Performance Current End Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … Purpose of the Validation Rules This document specifies how the Data Broker implements validation rules on monthly … Purpose of the RSS This document specifies how to prepare your…
    04/23/2025 - 07:55 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Start Date Period of Performance Current End Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … Purpose of the Validation Rules This document specifies how the Data Broker implements validation rules on monthly … Purpose of the RSS This document specifies how to prepare your…
    04/23/2025 - 08:18 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Date Ordering Period End Date Solicitation Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … of distinct data elements, which tell the story of how federal dollars are spent. It includes artifacts that … Overview Purpose of the IDD This document specifies how your…
    04/15/2025 - 19:04 - Similar Pages

  • Payment Obligations

    … period. Confirm or Obtain an ALC A four- or eight-digit Agency Location Code (ALC) which uniquely identifies each … 6000 , for information about checks symbols Establishing Agency Relationship www.sam.gov : Make sure you have an … grantees, loan recipients, and beneficiaries. Agencies can check multiple data sources in order to make payment …
    10/03/2023 - 23:55 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Date Ordering Period End Date Solicitation Date Awarding Agency Awarding Agency Code Awarding Agency Name Awarding Sub … of distinct data elements, which tell the story of how federal dollars are spent. It includes artifacts that … Overview Purpose of the IDD This document specifies how your…
    04/15/2025 - 19:04 - Similar Pages

  • Disbursing

    … Agency Operations: These are the activities that agencies … Reporting: These are the activities related to reporting how agencies spent their funding. Some examples of reporting … Reporting: These are the activities related to reporting how agencies spent their funding. Some examples of reporting …
    03/04/2020 - 13:00 - 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…
    … asset. It also requires the creation or refinement of agency data management policies and procedures for effective … and content providers know what the data elements mean, how the data elements will be used, and why the data elements … Overview Purpose of the IDD This document specifies how your agency's…
    04/15/2025 - 19:04 - Similar Pages

  • Electronic Deposits

    … public, government entities, businesses, and institutions can pay and collect money electronically without paper checks or cash. Mechanisms that can be used include ACH credit, ACH debit, Fedwire …
    10/16/2023 - 23:27 - Similar Pages

  • Part 1 Section III Account Transactions

    … If so, submit an issue to the USSGL Board through the agency’s USSGL representative. To illustrate the issue, … in the agency’s accounting system depending on how many combinations of USSGL accounts and attribute values … the transaction description. A USSGL transaction crosswalk can be obtained on the TFM website. The…
    03/08/2024 - 16:30 - Similar Pages