4 FAH-3 Financial Management Procedures

000 FINANCIAL MANAGEMENT POLICY, ORGANIZATION, AND ACCOUNTING PRINCIPLES AND STANDARDS
--  010 THROUGH 040 UNASSIGNED [22 Kb]
--  050 OBLIGATION VALIDITY CRITERIA [82 Kb]
--  060 AUTHORIZATION PROCEDURES [97 Kb]

100 BUDGETING
--  110 BUDGETING [115 Kb]
--  120 BUDGET EXECUTION [79 Kb]
--  130 OBLIGATION OF APPROPRIATIONS [80 Kb]
--  140 APPROPRIATION PAYMENTS [53 Kb]
--  150 APPROPRIATION REPAYMENTS [66 Kb]

200 FUNDS MANAGEMENT
--  210 GENERAL PROCEDURES AND POLICIES [57 Kb]
--  220 FUNDS AVAILABILITY [52 Kb]
--  230 ACCRUAL ACCOUNTING CONCEPTS FOR ASSETS AND LIABILITIES [102 Kb]
--  240 OVERSEAS ACCOUNTING AND SUPPORT FOR OTHER AGENCIES [53 Kb]
--  250 DEPARTMENT / RFSC / FMC PROCESSING AND REPORTING ON TRANSACTIONS [64 Kb]
--  260 POST ACCOUNTING RECORDS AND REPORTS [58 Kb]
--  270 FISCAL YEAR CLOSING PROCEDURES [62 Kb]

300 CASH MANAGEMENT
--  310 CASH MANAGEMENT [104 Kb]
--  320 COLLECTIONS [231 Kb]
--  330 UNASSIGNED [44 Kb]
--  340 UNITED STATES TREASURY CHECKS [120 Kb]
--  350 UNITED STATES GOVERNMENT DEPOSITARIES [112 Kb]
--  360 ACCOMMODATION EXCHANGE [150 Kb]
--  370 UNASSIGNED [42 Kb]
--  380 CERTAIN GIFTS OF TRAVEL AND TRAVEL EXPENSES [72 Kb]
--  390 CASHIER OPERATIONS [259 Kb]

400 VOUCHERS AND CLAIMS
--  410 GENERAL [80 Kb]
--  420 VOUCHER EXAMINATION [112 Kb]
--  430 VOUCHER CERTIFICATION AND PAYMENT [78 Kb]
--  440 EXCEPTIONS IN THE VOUCHERING OF SPECIAL ITEMS [108 Kb]
--  450 UNASSIGNED [43 Kb]
--  460 TRAVEL AND TRAVEL ADVANCES [143 Kb]
--  470 TRANSPORTATION OF PASSENGERS AND THINGS [126 Kb]
--  480 CLAIMS AGAINST THE UNITED STATES [71 Kb]

500 PAYROLL, TIME AND ATTENDANCE, AND LEAVE ACCOUNTING
--  510 GENERAL POLICIES AND PROCEDURES [93 Kb]
--  520 ATTENDANCE AND LEAVE [89 Kb]
--  530 PAY AND ALLOWANCES COMPUTATION [111 Kb]
--  540 PAYROLL DEDUCTIONS AND CONTRIBUTIONS [175 Kb]
--  550 VOUCHERING AND PAYMENT OF SALARIES AND ALLOWANCES [91 Kb]

600 GRANTS AND OTHER FINANCIAL ASSISTANCE
--  610 FINANCIAL ASSISTANCE PROGRAMS [94 Kb]
--  620 FINANCIAL TERMS AND CONDITIONS FOR AWARDS [71 Kb]
--  630 ACCOUNTING FOR AWARD OF FINANCIAL ASSISTANCE [58 Kb]
--  640 ACCOUNTING FOR DEPARTMENT COSTS [53 Kb]
--  650 PAYMENTS [63 Kb]
--  660 ACCOUNTING FOR PROPERTY AND EQUIPMENT [50 Kb]
--  670 MONITORING [56 Kb]
--  680 CLOSEOUT [51 Kb]

700 UNASSIGNED

800 MISCELLANEOUS FINANCIAL ISSUES
--  810 UNASSIGNED [41 Kb]
--  820 UNASSIGNED [52 Kb]
--  830 EMERGENCY EVACUATION FISCAL POLICY [112 Kb]