| | 4 FAH-3 Financial Management Procedures000 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]
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