NASA Procedural Requirements

NPR 9220.1 Effective Date: September 30, 2008 Expiration Date: September 30, 2013

Subject: Journal Voucher Preparation and Approval and Intragovernmental Transactions

Responsible Office: Office of the Chief Financial Officer

Table of Contents

Preface

P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents
P.5 Measurement/Verification

Chapter 1. Journal Voucher Preparation and Approval

1.1 Introduction
1.2 Agency Requirements
1.3 Roles and Responsibilities
1.4 Use Of Journal Vouchers
1.5 Supporting Documentation
1.6 Approval Thresholds
1.7 Management Oversight And Review

Chapter 2. Intragovernmental Transactions

2.1 Overview
2.2 Agency Requirements
2.3 Roles and Responsibilities

Appendix A. Definitions

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