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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…
    … Controls for Disbursements 16. Describe your agency's overall internal controls with regard to disbursements. … and frequency for reporting your agency's disbursement transactions to the U.S. Treasury? Choose an item. 19. In the …
    11/13/2024 - 12:09 - 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 """*"\. !…
    … Common mission-support services such as processing hiring transactions or managing Federal finances, travel, and … To oversee implementation of this strategy will require strong government-wide governance. Over-time, the SSGB, … for agency mission-specific work. In tandem, improving the overall administrative support for the Federal workforce…
    09/22/2025 - 16:27 - Similar Pages

  • Chapter 7000 Credit And Debit Card Collection Transactions

    … … 11116 … Chapter 7000 Credit And Debit Card Collection Transactions … Chapter 7000 Credit And Debit Card Collection Transactions …
    09/13/2023 - 14:19 - Similar Pages

  • Cash Forecasting and Reporting

    … instruct agencies to report to Treasury, in advance, transactions that will significantly affect Treasury’s …
    10/04/2023 - 23:09 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … to business users. This section maps the multi-level view of the GSDM architecture which includes Domains, … v1.0.1 4 • Award Financial: Includes federal award level transactions with accounts, object class, program activity, …
    04/15/2025 - 10:43 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury…
    … to business users. This section maps the multi-level view of the GSDM architecture which includes Domains, … v1.2 4 • Award Financial: Includes federal award level transactions with accounts, object class, program activity, …
    12/15/2025 - 08:47 - Similar Pages

  • Chapter 3000 Requirements For Scheduling Payments Disbursed By The Bureau Of The Fiscal Service

    … This chapter prescribes requirements for disbursing transactions, as well as scheduling and classifying domestic …
    09/19/2023 - 14:21 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … content? TFM content can now be accessed on TFX with two view options: When is TFM moving? TFM is moving on March 29, … the Fiscal Service TFXFeedback@fiscal.treasury.gov Classic View • Traditional version of TFM for users who prefer to … format. • Minor updates/fixes in navigation tabs. Topical View • Task-based navigation. • Connect with the…
    03/25/2024 - 23:40 - Similar Pages

  • Cash and Check Deposits

    … Current guidance on paper deposit transactions include the requirements for using depositaries …
    10/16/2023 - 17:19 - Similar Pages

  • Compliance Reviews

    … payment. Additionally, Executive Order 13224 prohibits transactions with persons who commit, threaten to commit, or …
    10/04/2023 - 23:58 - Similar Pages