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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…
    … 4750.60, Year-end CFO Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental … reviewed and monitored the Quarterly Intra-governmental Transactions Metrics and Scorecards. If they did not, provide … Email CFO Contact Phone Number … CFO Representations for Intragovernmental Activity and Balances…
    03/07/2024 - 09:40 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … as part of their submission package. 1 2 3 4 Business View: Show the solution/service’s alignment to federal … need to address all FFM Functions and Activities. Asset View: Service Delivery Layer and Tower – Sub Tower: What is …
    05/20/2024 - 18:53 - Similar Pages

  • Budgeting

    … I, Chapter 2000 Warrant and Nonexpenditure Transfer (NET) Transactions TFM Volume 1, Part 2, Chapter 2000 describes the procedures and forms used to record warrant transactions, and contains information about using the … System (CARS) to process Nonexpenditure Transfers (NETs) transactions and to retrieve processed warrant transactions…
    07/20/2020 - 16:36 - Similar Pages

  • About the TFX

    … content? TFM content can now be accessed on TFX with two view options. Classic View:  Traditional version of TFM for users who prefer to … with minor updates/fixes in navigation tabs. Topical View:  Enables you to quickly connect with the information …
    04/01/2020 - 14:00 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not …
    05/01/2024 - 11:33 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … and estimated liabilities; Includes, but is not limited to intragovernmental liabilities, accrued employees' wages and … covered by budgetary resources, governmental, and Intragovernmental), category (for example, accounts payable, … O Provide liability data required to post GL transactions consistent with USSGL attributes (covered/not …
    11/13/2024 - 11:38 - Similar Pages

  • Section 1 Introduction

    … Amount, if the financial institution encodes the amount View security features of the Treasury Check Note: Special … Amount, if the financial institution encodes the amount View security features of the Treasury Check Note: Special …
    07/16/2021 - 17:09 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … registry 4  Award Financial: Includes federal award level transactions with accounts, object class, program activity, … and gifts or donations of money to the Government and from intragovernmental transactions with…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … registry 4  Award Financial: Includes federal award level transactions with accounts, object class, program activity, … and gifts or donations of money to the Government and from intragovernmental transactions with…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Revised Bulletin No. 2025-06 2025-09 11 III USSGL Account Transactions: III A209 Revised Comment Bulletin No. 2025-06 … Bulletin No. 2025-04 2025-04 9 VI 6 Revised "Federal" to "Intragovernmental" on line description. Bulletin No. 2025-04 2025-04 9 VI 7 Revised "Federal" to "Intragovernmental" on line…
    12/11/2024 - 14:17 - Similar Pages