IPU 24U issued Form , Annual Summary and Transmittal of U. Information Returns, which transmit the payee form types below:. If a Form , is received transmitting a payee form not listed above, suspend the Unit-of-Work UW for supervisor action.
Audience: The content contained within this IRM is intended for the use of the following audience:. Information Returns, for subsequent use in downstream processes. In December , OMB issued Circular Number A, revised, to provide guidance to Federal managers on improving the accountability and effectiveness of Federal programs and operations by establishing, assessing, correcting, and reporting on internal control. For specific guidelines and responsibilities, refer to the Circular, and to IRM 1.
Among the updates made to this IRM were items necessitated by legislative mandates as listed below:. At each processing site execution of instructions within this IRM are to be applied by the following personnel as listed below:.
Data Conversion Operation Manager: Executes work plan decisions to enable applicable site to timely meet established program completion dates PCD. Program Reports: Below is a list of reports which show work schedules, receipts, production and inventory for the paper documents to electronic data conversion and posting process.
These reports are used to report and monitor daily IPS throughout each workday and weekly status of the program to completeness:. Program Effectiveness: Management measure weekly goals using standard documents per hour reports. Quality reviews are conducted and monitored by local management and corrective action taken to ensure quality products are released to the next function.
