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 You are in: Under Secretary for Management > Bureau of Administration > Office of Directives Management > Regulations > Foreign Affairs Manual 
Bureau of Administration
Office of Directives Management
Regulations
Foreign Affairs Manual
4 FAM Financial Management
 - 4 FAM 000 Financial Management Policy, Organization, and Accounting Principles and Standards
 - 4 FAM 100 Budgeting
 - 4 FAM 200 Funds Management
 - 4 FAM 300 Cash Management
 - 4 FAM 400 Vouchers and Claims
 - 4 FAM 500 Payroll, Time and Attendance, and Leave Accounting
 - 4 FAM 600 Grants and Other Financial Assistance
 - 4 FAM 700 Accounting Principles, Standards and Reporting Requirements
 - 4 FAM 800 Miscellaneous Financial Issues
  

4 FAM Financial Management

4 FAM 000 Financial Management Policy, Organization, and Accounting Principles and Standards
--  010 Financial Management Policy  [97 Kb]
--  020 Financial Organization Structure  [117 Kb]
--  030 Accounting Principles and Standards Statement  [207 Kb]
--  040 Management Controls  [97 Kb]
--  050 Obligation Validity Criteria  [54 Kb]
--  060 Authorization Procedures Policy  [47 Kb]
--  070 Unassigned  [28 Kb]
--  080 Administrative Control of Funds [125 Kb]
--  090 Unassigned [3 Kb]

4 FAM 100 Budgeting
--  110 Budgeting [72 Kb]
--  120 Through 190 Unassigned  [3 Kb]

4 FAM 200 Funds Management
--  210 General Policy  [45 Kb]
--  220 Funds Availability [45 Kb]
--  230 Accrual Accounting Requirements [46 Kb]
--  240 Overseas Accounting and Support for Other Agencies  [45 Kb]
--  250 Department/RFSC Processing and Reporting on Transactions [49 Kb]
--  260 Post Accounting Records and Reports  [47 Kb]
--  270 Fiscal Year Closing [47 Kb]
--  280 Through 290 Unassigned [3 Kb]

4 FAM 300 Cash Management
--  310 Cash Management [51 Kb]
--  320 Collections  [75 Kb]
--  330 Disbursing [59 Kb]
--  340 United States Treasury Checks  [51 Kb]
--  350 United States Government Depositaries  [51 Kb]
--  360 Accommodation Exchange  [62 Kb]
--  370 Fiscal Irregularities [98 Kb]
--  380 Gift Funds [154 Kb]
--  390 Cashier Operations  [73 Kb]

4 FAM 400 Vouchers and Claims
--  410 General  [87 Kb]
--  420 Voucher Examination  [90 Kb]
--  430 Voucher Certification and Payment  [13 Kb]
--  440 Exceptions in the Vouchering of Special Items  [118 Kb]
--  450 Special Voucher Processes  [93 Kb]
--  460 Travel and Travel Advance Management  [84 Kb]
--  470 Transportation of Passengers and Things  [74 Kb]
--  480 Claims Against the United States  [52 Kb]
--  490 Debt Collection  [117 Kb]

4 FAM 500 Payroll, Time and Attendance, and Leave Accounting
--  510 General Policies  [54 Kb]
--  520 Through 590 Unassigned  [32 Kb]

4 FAM 600 Grants and Other Financial Assistance
--  610 General Policies  [57 Kb]

4 FAM 700 Accounting Principles, Standards and Reporting Requirements
--  FAM 710 and 720 Unassigned [55 Kb]
--  730 Inventory And Property, Plant, And Equipment [201 Kb]
--  740 Through 790 Unassigned [54 Kb]
--  700 Unassigned  [3 Kb]

4 FAM 800 Miscellaneous Financial Issues
--  810 Marine Security Guard Payment Policy  [131 Kb]
--  820 Miscellaneous Employee Services  [76 Kb]
--  830 Emergency Evacuation Fiscal Policy  [59 Kb]
--  840 Reimbursable Agreements [69 Kb]
--  850 Surety Bonds [48 Kb]

  
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