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FACTS II Update

FACTS II Update. Rita Cronley Budget Reports Division, FMS September 22, 2005. Deadlines. 4 th Quarter: Oct 14 – Nov 2, 2005 Revision: Nov 16 – Dec 2, 2005 Refer to OMB Circular A-11 section 82.15 for more information about revisions. Yearend Preparation. Test your Secure ID card

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FACTS II Update

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  1. FACTS II Update Rita Cronley Budget Reports Division, FMS September 22, 2005

  2. Deadlines • 4th Quarter: Oct 14 – Nov 2, 2005 • Revision: Nov 16 – Dec 2, 2005 Refer to OMB Circular A-11 section 82.15 for more information about revisions.

  3. Yearend Preparation • Test your Secure ID card Certifiers who have not accessed FACTS II recently Secure ID cards expire. Check expiration date on back of card. Recertification – You have been revoked if your supervisor did not respond to FACTS II recertification requests.

  4. Transfer Appropriation TAFS • Receiving agencies cannot withdraw amounts from transfer appropriation accounts. They must transfer fiscal 2000 funds to the parent account via the GWA system Nonexpenditure Transfer (NET) application before yearend closing. • August 2005 balances transfer by Sept 30,2005

  5. FY 2005 Qtr.3 Results • Posted on OMB website http://www.whitehouse.gov/omb/reports/sf133/ Number of Appropriations Submitted \ Not Submitted By Agency 2005 1st Qtr2nd Qtr3rd Qtr 4th Qtr

  6. FY 2006 - Cat B and Program Reporting Categories

  7. FY 2006 Cat B and Program Reporting Categories

  8. FY 2006 Cat B and Program Reporting Categories

  9. FY 2006 Cat B and Program Reporting Categories

  10. FY 2006 – Cat B and Program Reporting Categories

  11. FY 2006 • Transfers http://www.whitehouse.gov/omb/reports/transfers/index.html Possible edit in FY 2006

  12. Transfers

  13. FY 2006 • Deadlines • Department of Education Presentation A FACTS II Success Story at the U.S. Department of Education http://www.fms.treas.gov/tas/conference/FACTS_II_Success_Story_edited.pdf

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