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REE Administrative Issuances
List of Bulletins
| Bulletin Number | Title of Bulletin | Date | |
|---|---|---|---|
On-line view |
Download Files |
||
| 2009 Bulletins | |||
| 09-151 | ARS Capital Project and Repair Plan (CPRP) | 01/26/09 | |
| 09-224-1 | Enhanced Use Leasing Authority (EUL) | 01/01/09 | |
| 09-301 | Changes to Privately-Owned Vehicle Mileage Reimbursement Rates | 01/01/09 | |
| 09-302 | Treasury Account Symbols (TAS) and Business Event Type Codes (BETC) | 02/12/09 | |
| 09-303 | Unliquidated Obligations | 03/20/09 | |
| 09-304 | Official Travel File and Receipt Requirement | 04/09/09 | |
| 09-305 | Local Travel Policy |
04/02/09 | |
| 09-306 | Obligation of Appropriations: Fiscal Year Chargeable | 06/30/09 | |
| 09-307 | Year-End Closing Dates and Closing Guidance | 07/20/09 | |
| 09-308 | Temporary Suspension of the Split Pay in GovTrip | 12/16/08 | |
| 09-403 | REE Child Care Tuition Assistance Program | 06/01/10 | |
| 2008 Bulletins | |||
| 08-020 | ARS-All Employee Email Transmittals | 05/05/08 | |
| 08-151 | ARS Capital Project and Repair Plan (CPRP) | 11/27/07 | |
| 08-200 | Facilities Construction Authorities | 12/03/07 | |
| 08-220 | ARS-Exchange/Sale Authority for Qualified Personal Property | 08/26/08 | |
| 08-213 | Purchases to Support the Ability-One Program | 02/29/08 | |
| 08-246 | Tracking Sales of Controlled Substances | 02/26/08 | |
| 08-301 | GovTrip Transition | 02/27/08 | |
| 08-303 | Travel Payments in GovTrip | 07/16/08 | |
| 08-304 | Obligation of Appropriations: Fiscal Year Chargeable | 08/07/08 | |
| 08-305 | Restricted Fares for FY 2009 Travel | 09/15/08 | |
| 08-307 | Year-End Closing Dates and Closing Guidance | 08/07/08 | |
| 08-403 | REE Child Care Tuition Assistance Program | 06/01/08 | |
| 08-700 | Agricultural Research Information System/Agreements Information Management System Data Entry Requirements for the Research Support Agreement |
06/05/08 | |
| 08-702 | Authorized Departmental Officers Designated Representative Training Requirements |
07/17/08 | |
| 08-703 | Standard Cooperative Agreement | 09/16/08 | |
| 2007 Bulletins | |||
| 07-001 | Research Support Agreements | 10/23/06 | |
| 07-002 | Information Technology (IT) Acquisition Approval Requests ( AAR) – ARS ONLY |
04/11/07 | |
| 07-003 | IT Hardware and Software Policy | 09/27/07 | |
| 07-202 | National Disability Employment Awareness Month (NDEAM) and Javits-Wagner-O’Day (JWOD) Program Events |
10/16/06 | |
| 07-203 | Purchase Card Management System – Changes to Spending Limits |
12/11/06 | |
| 07-204 | Javits-Wagner-O’Day Program Name (Change) | 12/06/06 | |
| 07-205 | Internal Procedures for Coordinating Acquisition Plans |
04/02/07 | |
| 07-240-ARS | Tracking Real Property Assets and Operations and Maintenance Costs in the Corporate Property Automated Information System | 12/22/06 | |
| 07-301 | Use and Management of the Travel Charge Card | 12/13/06 | |
| 07-304 | Change in Approval Requirement of Dollar |
05/03/07 | |
| 07-306 | Paying for Travel Expenses | 04/17/07 | |
| 07-308 | Limited Open Authorizations | 12/07/06 | |
| 07-309 | ARS Foundation Financial Information System (FFIS) |
12/01/06 | |
| 07-311 | Approval of Premium-Class Travel | 10/04/07 | |
| 07-411 | Personal Identity Verification (PIV) for New Hires | 01/09/07 | |
| 2006 Bulletins | |||
| 06-001 | Information Technology (IT) Acquisition Waivers for Significant IT Acquisitions – ARS ONLY |
03/15/06 | |
| 06-002 | Electronic Records Preservation | 03/30/06 | |
| 06-151 | ARS Facilities as Severe Weather Shelter | 06/30/06 | |
| 06-210.2 | Cut off Date for Processing Requisitions in Preparation of the Implementation of the Integrated Acquisition System (IAS). |
05/10/06 | |
| 06-302 | Changes to the Travel Charge Card Application Process - Creditworthiness | 03/01/06 | |
| 06-303 | Capturing Operations and Maintenance Costs | 03/28/06 | |
| 06-304 | Indirect Program Support Costs Policy | 04/13/06 | |
| 06-325.0 | Non-Monetary Award Items | 05/11/06 | |
| 06-402.3.1 | Travel Between Home and a Temporary Duty Station | 09/18/06 | |
| 06-402.6 | Sick Leave Regulatory Changes | 10/01/06 | |
| 06-403 | REE Child Care Tuition Assistance Program | 06/01/06 | |
| 06-420 | Creditable Service for Annual Leave Accrual | 04/19/06 | |
| 2005 Bulletins | |||
| 05-001 | ARS IT Hardware Life Cycle Management | 08/01/05 | |
| 05-210-12 | Acquisition of Oracle Software - Mandatory Use | 08/04/05 | |
| 05-212.0 | Conference Planning Overview | 05/02/05 | |
| 05-213-0 | Payment for Central Supply Store Purchases | 08/04/05 | |
| 05-304 | Procedures for Arranging Leisure Travel in Conjunction with Official Travel | 06/28/05 | |
| 05-305 | Change in Processing Reimbursable Type 61 and 63 | 07/15/05 | |
| 05-306 | Indirect Program Support Costs Policy | 07/15/05 | |
| 05-312 | Use of Restricted Fares | 09/29/05 | |
| 05-403 | REE Child Care Tuition Assistance Program | 06/01/05 | |
| 05-412.5 | Update to P&P 412.5 Section 8 - Relocation Bonuses and Section 7- Relocation Expenses for Current Federal Employees | 03/15/05 | |
| 2004 Bulletins | |||
| 04-010 | New Numbering System for REE Administrative Issuances | 10/08/04 | |
| 04-154 | General Administrative Policy for Non-Assistance Cooperative Agreements | 09/01/04 | |
| 04-403 | REE Child Care Tuition Assistance Program | 06/01/04 | |
| 2003 Bulletins | |||
| 03-001 | Prohibition on Using PCMS Purchase Cards or Convenience Checks to Acquire Telecommunications | 11/24/03 | |
| 03-002 | Amendment to the Mail Management Regulation | 08/11/03 | |
| 03-200 | Increasing Achievement in the Javits-Wagner-O’Day Act Program | 08/01/03 | |
| 03-201 | USDA National Blanket Purchase Agreement (BPA) To Boise Cascade (Javits-Wagner-O'Day Products) | 08/22/03 | |
| 03-309 | WordPerfect Exe file |
Billings and Collections Process for Incoming Reimbursable Funds for Federal and Non-Federal Cooperators | 08/13/03 |
| 03-700 | Memoranda of Understanding and Non-Funded Cooperative Agreements | 02/22/06 | |
| 2002 Bulletins | |||
| 02-200 | USDA National Blanket Purchase Agreement (BPA) to Boise Office Solutions (JWOD Products) |
08/08/02 | |
| 02-201 | Reporting Excess Property | 11/01/02 | |
| 02-302 | Frequent Traveler Benefits and Other Promotional Benefits | 01/31/02 | |
| 02-303 | Vendor Coding for FFIS Travel and Other Payments | 02/26/02 | |
| 02-305Revised | Year-End Closing Dates and Preliminary Closing Guidance | 09/09/02 | |
| 02-309 | Foreign Travel Procedures Reminder | 07/30/02 | |
| 02-312 | Assignment of Budget Object Codes for Personal and Real Property | 09/18/02 | |
| 02-314 | Policy and Procedures for Processing Collections in the Foundation Financial Information System (FFIS) | 12/02/02 | |
| 02-315 | Official Telephone Calls | 12/02/02 | |
| 02-316 | WordPerfect (PDF) |
Procedures for Obtaining New Vendor Codes for Outgoing Reimbursable Agreements with USDA Agencies | 12/18/02 |
| 02-402 | Payment Methods and Procedures for Processing Training Requests | 02/11/02 | |
| 2001 Bulletins | |||
| 01-202 | Ordering Supplies from USDA's Central Supply Stores | 09/27/01 | |
| 01-312 | Error Correction and Management of the Document Suspense File (SUSF) in the ARS FFIS Application |
10/12/01 | |
| 2000 Bulletins | |||
| 00-002 | Preservation of All Tobacco Records | 07/20/00 | |
| 00-200 | Reserving Government Parking and Vehicles | 04/11/03 | |
| 00-302 | Reimbursement for Taxes on Lodging Obtained in OCONUS (non-foreign) Locations. | 01/28/00 | |
| 00-304 | Conference Planning | 04/11/00 | |
| 00-305 | Acceptance of Travel Expenses from Non-Federal Sources | 03/13/00 | |
| 00-307 | Reducing Travel Costs | 04/05/00 | |
Last updated: 08/18/2009
