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FINANCIAL ADMINISTRATION MEMORANDUM NO 2007-12
September 6, 2007

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2007-012 (II.H.)

To:      Bureau Assistant Directors, Administration
         Chief Executive Officer, National Business Center
         Bureau Finance Officers
         Director, Office of Acquisition and Property Management

From:    Mike Powers /s/
         Associate Director
         Office of Financial Management

Subject: Unemployment Compensation (UC) Charges

Attached is the prorated share of UC charges for each bureau. The Department of Labor (DOL)
billing for April, May, and June (FY 2007) was allocated to each bureau based on percentages
obtained from the contractor's match of actual state charges with Department of the Interior
payroll records for the period October 1, 2003 through September 30, 2006. A copy of the
pertinent DOL bill is attached. Additional DOL bills may be forthcoming for those states
that have not reported charges.

The Division of Financial Management Services, National Business Center, will use IPAC
(Intra-Governmental Payment and Collection) System to bill each bureau for these UC charges. If
you have any questions concerning this subject, please contact Michael Anthony on (202)208-6824.

Attachment

Prior Financial Administration Memorandums on this Subject:

No. 2007-08 (II.H.), June 14, 2007 - Active
No. 2007-03 (II.H.), March 8, 2007 - Active

    
FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Mary Braun 202-208-3433
II A FAMs - General Mary Braun 202-208-3433
II E Bonding Mary Braun 202-208-3433
II F 1 Treasury Policy, Operations and Disbursing - General Mary Braun 202-208-3433
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Mary Braun 202-208-3433
II G 1 Travel and Transportation - General Jacqueline Lynch 703-648-7680
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Jacqueline Lynch 703-648-7680
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Jacqueline Lynch 703-648-7680
II G 4 Travel and Transportation - Travel Management Center Jacqueline Lynch 703-648-7680
II G 6 Travel and Transportation - Relocation Allowances Jacqueline Lynch 703-648-7680
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Mary Braun 202-208-3433
III A Financial Data, Fiscal and Financial Reporting - General Mary Braun 202-208-3433
III E Financial Data, Fiscal and Financial Reporting - Treasury Mary Braun 202-208-3433
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 10/15/07