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• 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
• CHANGE TRANSMITTALS

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 Financial Management Controls  [87 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  [144 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
-710 and 720 Unassigned  [55 Kb]
-730 Inventory And Property, Plant, And Equipment  [201 Kb]
-740 Through 790 Unassigned  [54 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]

CHANGE TRANSMITTALS
-FIN-399 (04-16-2009) 730 Inventory and Property, Plant, and Equipment
-FIN-398 (04-07-2009) 460 Travel and Travel Advance Management
-FIN-397 (03-27-2009) 060 Authorization Procedures Policy