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#	Item
771	Cumulative Treasury Disbursed Vendor Payment Performance Indicators For CFO-Act Agencies FY 2012 SEPTEMBER[removed]PACER - with CTX Invoices Added) Agency Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2014-09-17 09:34:39 Terminology Banking Cheque Numismatics Payment Invoice Business Payment systems Economics
772	EFT Annual Payment Volumes-FY[removed]Percentages.xls Add to Reading List Source URL: www.fms.treas.gov - Date: 2006-01-11 11:00:30
773	Financial Management Service Organizational Chart Commissioner David A. Lebryk* Deputy Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2013-02-06 08:55:57 Revenue services United States Department of Justice Justice Management Division Maldives Police Service
774	MANUAL OF PROCEDURES AND INSTRUCTIONS FOR CASHIERS Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2003-09-23 10:23:34 Cashier Financial Management Service Cheque Appropriation bill Federal Reserve System Money Business Finance Petty cash
775	OTCnet Batch Archiving Schedule OTCnet Release 1.5 introduces a new Historical Reporting (Archiving) feature for Check Capture that allows agencies to efficiently search a new Historical database for checks with a Receiv Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2014-09-17 09:48:55
776	CTX Payments through PAM Submitting CTX Payments through PAM PAM accepts CTX payments using version[removed]of the Standard Payment Request (click here for a copy). CTX payments must be sent to PAM with an ED Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2012-08-27 13:54:33 CTX Valid 3H
777	Attention Disbursing Officers and Supply Officers Navy Cash Fleet Support Groups NAVSUP Fleet Logistics Centers Norfolk San Diego Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2014-09-03 10:46:58 Technology Automated teller machine Debits and credits Card security code Bank Credit card Payment systems Business Finance
778	Fall 2014 \| ISSUE 21 OTCnet Connect A publication of the Bureau of the Fiscal Service Over the Counter Revenue Collection Division Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2014-11-07 13:33:45 Finance Money Cheque Numismatics Comma-separated values Voucher Payment systems Business Banking
779	Part 3 Fiscal Year 2014 Reporting SUPPLEMENT Add to Reading List Source URL: www.fms.treas.gov - Date: 2014-09-11 14:01:21
780	Shared Accounting Module (SAM) Agency User Authorization Form The User listed is designated to perform the Role and Access Group responsibilities in the Shared Accounting Module (SAM) in accordance with the SAM Security Add to Reading List Source URL: www.fms.treas.gov Language: English - Date: 2013-09-10 15:04:02 Group Authorization Computing Computer security Identity management User Security

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