The Office of Financial Management
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The Office of Financial Management

Treasury Reports

FACTS I - reported at year-end to the Department of Treasury

Federal Centralized Trial-Balance Systems (FACTS I)


FACTS II - reported quarterly to the Department of Treasury & OMB
. . . . . . . . . .(includes SF 133 & SF 2108)

Introduction to FACTS II
Background, Benefits & System requirements

An SF 224 is processed for each NIH Agency Location Code (ALC) listed below:

Extramural - (AP40)
ALC 75080040
(301)496-3163

Closing 10/1/03

Intramural - (AP31)
ALC 75080031
(301)496-3163
(Accounting Point - AP99)
ALC 75080099
(301)496-3163

Closing 10/1/03

Undisbursed/Receipt Account Reports (FMS 6653; FMS 6654; FMS 6655)

IPAC - Intra-governmental Payment and Collection

 

N I H logo - link to the National Institutes of Health
The Office of Financial Management (OFM) is at the hub of program budget
and resource accounting at the National Institutes of Health (NIH),
developing, presenting, executing and reconciling a $20.3 billion budget,
that is appropriated to the 27 institutes and centers.
H H S logo - link to U.S. Department of Health and Human Services