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
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