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  • 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 … the CFO acknowledges their responsibility for maintaining effective internal controls when recording intra- … concerning the Part I material differences? If “no,” list those federal entities that were not contacted or …
    03/07/2024 - 09:40 - Similar Pages

  • Federal Account Symbols and Titles The FAST Book

    … Financial Manual that lists receipt, appropriation, and other fund account symbols and titles assigned by the Department of the Treasury. It is divided into three parts: Part I – … definition of each account group. Citations to the United States Code, or United States Statutes at Large, are…
    02/01/2023 - 17:09 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … set of criteria to determine its ability to operate as an effective government-wide QSMO.9 These plans must include … at https://ussm.gsa.gov. 12 See https://ussm.gsa.gov for a list of legacy…
    09/22/2025 - 16:27 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … Buy/Sell activity. The IGT Buy/Sell sub-category consists of exchange transactions impacting: Assets and Liabilities; … The Federal Accounting Standards Advisory Board (FASAB) states that revenue from IGT Buy/Sell transactions is earned … the agreement and Order closeout process. The following list summarizes…
    03/06/2024 - 10:57 - Similar Pages

  • Guide to the FM Marketplace

    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…
    … was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to … 4 4.2 FM Services and Solutions … Shared Services by establishing Quality Service Management Offices (QSMOs). On June 29, 2020, the U.S. Department of the … Data Elements Within the FFM Business Data Elements,…
    11/07/2024 - 11:22 - Similar Pages

  • Section 1 Introduction

    … reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds … Payments affected All U.S. Treasury checks, regardless of the payment type, are subject to check reclamation … the check was presented for payment. Not deceased One year and 180 days from the date the check was presented for …
    07/16/2021 - 17:09 - Similar Pages

  • Chapter 6500 Voucher Date Deposit Date And Funds Availability Date

    … (TFM) chapter sets out provisions regarding the voucher date, deposit date, and funds availability date, as these terms apply to the deposit of public monies. … 11116 … Chapter 6500 Voucher Date, …
    09/13/2023 - 14:04 - Similar Pages

  • GSA Investment Planning Guidance

    INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment Planning Guidance (IPG) is to define the process, roles, and responsibilities related to…
    … INVESTMENT PLANNING GUIDANCE (AS OF 3/26/2021) Purpose: The purpose of this Investment … or pre-designated (see https://ussm.gsa.gov for full list). In addition to providing a path for using QSMO … extent possible, using technology to automate when cost effective to do so ● Standardize business processes and…
    09/22/2025 - 16:20 - 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? … Ver. 1.0 – 10/2024 3 Choose an item. a. If yes, please list the agencies for which you perform these services … Ver. 1.0 – 10/2024 8 and allotment shipments to the United States Postal Service.) Choose an…
    11/13/2024 - 12:09 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government …  Edits Detail  Edits Summary  Closing Edits Details 4. Effective Date: Part 1 requirements for FY 2025 are effective … determined will be included in the Budget of the United States Government. For Expenditure Treasury Appropriation …
    03/26/2024 - 12:24 - Similar Pages