U.S. flag

An official website of the United States government

Search results for "Internal Controls"

Displaying 71 - 80 of 157
Advanced Search
  • 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)…
    … appropriate permissions, and in so doing address an internal control vulnerability. Note that after researching …
    04/23/2025 - 07:55 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    03/15/2024 - 23:49 - Similar Pages
  • NONCONFIDENTIAL // EXTERNAL Recent G-Invoicing Development Release 4.5 – 7.0 03/16/2024 NONCONFIDENTIAL // EXTERNAL L E A D ∙ T R A N S F O R M ∙ D E L I V E RPage 2 • JSON APIs •…
    … Release Number Release Date Major Features 4.5 06/30/22 Internal GTAS API and ATB Summary Report 4.6 09/15/22 …
    03/27/2025 - 17:09 - Similar Pages
  • Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … is currently receiving a $2,000.00 Tax Refund from the Internal Revenue Service (IRS.) Offset action Fiscal Service …
    03/27/2025 - 17:09 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    03/08/2024 - 17:14 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-06 VII CER - 1 September 2024 Edit Rule Number:…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    03/10/2024 - 17:40 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    12/11/2024 - 13:55 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Rule Number: 45.183000 Closing USSGL Account: 183000 Internal-Use Software 183000 Preclosing Balance 183000 … Rule Number: 45.183200 Closing USSGL Account: 183200 Internal-Use Software in Development 183200 Preclosing … Closing USSGL Account: 183900 Accumulated Amortization on Internal-Use Software 183900 Preclosing Balance 183900 …
    12/11/2024 - 14:13 - Similar Pages
  • Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Responsibility for Enterprise Risk Management and Internal Control,” Appendix A, procedures. Both the …
    03/06/2024 - 10:58 - Similar Pages
  • A Guide to Federal Government ACH Payments On-Line A Guide to Federal Government ACH Payments Table of content Green Book II A Guide to Federal Government ACH Payments…
    … days Details of Each Payment Type IRS Tax Refunds The Internal Revenue Service (IRS) offers the Direct Deposit of … taken a vow of poverty’ is defined as it would be by the Internal Revenue Service for federal tax purposes. • Where a … Payments ‘~~MISC PAY’ ‘~~SLG_PMT ‘ Department of Treasury Internal Revenue Service – Tax Refund
    03/27/2025 - 17:08 - Similar Pages