Volume |
Chapter |
Title |
Issue Date |
October 2012 |
12 |
24 |
BURDENSHARING AND OVERSEAS RELOCATION CONTRIBUTIONS BY FOREIGN ALLIES |
Oct 2012 |
04 |
16 |
APPENDIX A: TABLE OF TRANSACTIONS |
Oct 2012 |
September 2012 |
07a |
|
COMPARABLE GRADES |
Sep 2012 |
10 |
06 |
FEDERAL, STATE, LOCAL, AND FOREIGN TAXES |
Sep 2012 |
07b |
60 |
VICTIMS OF ABUSE - NONRETIREMENT ELIGIBLE MEMBERS (Transitional Compensation) |
Sep 2012 |
07b |
45 |
SURVIVOR BENEFIT PLAN - PREMIUMS |
Sep 2012 |
07b |
08 |
BASIC PAY RATES, LEGISLATIVE AND COST-OF-LIVING ADJUSTMENTS TO RETIRED PAY |
Sep 2012 |
10 |
07 |
PROMPT PAYMENT ACT |
Sep 2012 |
10 |
04 |
MISCELLANEOUS ADVANCE PAYMENTS |
Sep 2012 |
13 |
APPENDIX A |
ACCOUNTING PROCEDURES FOR ARMY NONAPPROPRIATED FUND INSTRUMENTALITIES |
Sep 2012 |
13 |
APPENDIX B |
ACCOUNTING PROCEDURES FOR AIR FORCE NONAPPROPRIATED FUNDS |
Sep 2012 |
13 |
APPENDIX C |
ACCOUNTING PROCEDURES FOR NAVY NONAPPROPRIATED FUNDS |
Sep 2012 |
02b |
05 |
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION APPROPRIATIONS |
Sep 2012 |
05 |
27 |
SAFEKEEPING OF FUNDS AND VALUABLES (FOR PERSONNEL AND MORALE, WELFARE, AND RECREATION ACTIVITIES) |
Sep 2012 |
05 |
09 |
CHECK ISSUE REPORTING |
Sep 2012 |
08 |
11 |
ALLOTMENTS AND VOLUNTARY DEDUCTIONS |
Sep 2012 |
08 |
08 |
UNDERPAYMENTS AND INDEBTEDNESS |
Sep 2012 |
08 |
04 |
MANDATORY DEDUCTIONS |
Sep 2012 |
05 |
03 |
KEEPING AND SAFEGUARDING PUBLIC FUNDS |
Sep 2012 |
August 2012 |
07b |
04 |
RECOUPMENT OF SEPARATION PAYMENTS |
Aug 2012 |
07b |
01 |
INITIAL ENTITLEMENTS-RETIREMENTS |
Aug 2012 |
07a |
62 |
HEALTH PROFESSIONS STIPEND PROGRAM FOR RESERVE SERVICE |
Aug 2012 |
07a |
60 |
HEALTH PROFESSIONS SCHOLARSHIP PROGRAM FOR ACTIVE SERVICE |
Aug 2012 |
07a |
35 |
SEPARATION PAYMENTS |
Aug 2012 |
07a |
19 |
FOREIGN LANGUAGE PROFICIENCY BONUS |
Aug 2012 |
07a |
15 |
SPECIAL PAY – ASSIGNMENT INCENTIVE PAY |
Aug 2012 |
07b |
42 |
SURVIVOR BENEFIT PLAN (SBP) - APPLICATION OF THE PLAN |
Aug 2012 |
07a |
09 |
SPECIAL PAY – ENLISTMENT, REENLISTMENT, AND RETENTION BONUS - ENLISTED MEMBERS |
Aug 2012 |
07a |
17 |
SPECIAL PAY - HARDSHIP DUTY |
Aug 2012 |
07a |
39 |
PAY OF SERVICE ACADEMY OFFICIALS |
Aug 2012 |
09 |
06 |
PERMANENT DUTY TRAVEL |
Aug 2012 |
07a |
|
GLOSSARY |
Aug 2012 |
03 |
02 |
APPORTIONMENT AND REAPPORTIONMENT PROCESS |
Aug 2012 |
July 2012 |
07b |
23 |
SPECIAL AND VOLUNTARY SEPARATION INCENTIVE PAY |
Jul 2012 |
12 |
02 |
PRODUCTIVITY GAIN SHARING |
Jul 2012 |
11a |
17 |
OFFSETTING RECEIPTS |
Jul 2012 |
07a |
49 |
NON-JUDICIAL PUNISHMENT |
Jul 2012 |
07a |
46 |
DEDUCTIONS FOR THE ARMED FORCES RETIREMENT HOMES |
Jul 2012 |
07a |
31 |
PERSONAL MONEY ALLOWANCE |
Jul 2012 |
07a |
14 |
INCENTIVE FOR QUALIFIED MEMBERS EXTENDING DUTY AT DESIGNATED LOCATIONS OVERSEAS |
Jul 2012 |
June 2012 |
05 |
23 |
UNITED STATES SAVINGS BONDS |
Jun 2012 |
10 |
10 |
PAYMENT VOUCHERS - SPECIAL APPLICATIONS |
Jun 2012 |
10 |
19 |
PAYMENT PROVISIONS FOR GRANTS AND OTHER INSTRUMENTS OF ASSISTANCE |
Jun 2012 |
10 |
01 |
FINANCIAL CONTROL OF VENDOR AND CONTRACT PAYMENTS |
Jun 2012 |
07b |
61 |
ANNUITIES FOR CERTAIN MILITARY SURVIVING SPOUSES (ACMSS) |
Jun 2012 |
07a |
55 |
RESERVE INCOME REPLACEMENT PROGRAM |
Jun 2012 |
07a |
38 |
SERVICE ACADEMY CADETS, MIDSHIPMEN, AND SERVICE ACADEMY PREPARATORY SCHOOL STUDENTS |
Jun 2012 |
07a |
20 |
AVIATOR RETENTION BONUS |
Jun 2012 |
06b |
01 |
INTRODUCTION AND SUMMARY |
Jun 2012 |
04 |
16 |
REVENUES AND OTHER FINANCING SOURCES, EXPENSES, GAINS, AND LOSSES |
Jun 2012 |
10 |
12 |
MISCELLANEOUS PAYMENTS |
Jun 2012 |
07a |
63 |
ACCESSION AND CONTINUATION BONUSES FOR NURSE OFFICER CANDIDATES |
Jun 2012 |
07a |
25 |
SUBSISTENCE ALLOWANCES |
Jun 2012 |
07a |
07 |
SPECIAL PAY FOR PHARMACY OFFICERS, OPTOMETRISTS AND VETERINARIANS |
Jun 2012 |
07a |
01 |
BASIC PAY |
Jun 2012 |
15 |
07 |
PRICING |
Jun 2012 |
12 |
07 |
FINANCIAL LIABILITY FOR GOVERNMENT PROPERTY LOST, DAMAGED, DESTROYED, OR STOLEN |
Jun 2012 |
03 |
10 |
ACCOUNTING REQUIREMENTS FOR EXPIRED AND CLOSED ACCOUNTS |
Jun 2012 |
May 2012 |
15 |
08 |
BILLING AND REIMBURSEMENT |
May 2012 |
07b |
Appendix R |
ANNUAL INCOME RATES FOR MINIMUM INCOME ANNUITIES UNDER THE SURVIVOR BENEFIT PLAN (SBP) |
May 2012 |
07b |
Appendix L |
DEPENDENCY INDEMNITY COMPENSATION RATES |
May 2012 |
07b |
49 |
SURVIVOR BENEFIT PLAN (SBP) - COST-OF-LIVING ADJUSTMENT |
May 2012 |
07b |
12 |
WAIVER OF RETIRED PAY |
May 2012 |
06b |
07 |
STATEMENT OF BUDGETARY RESOURCES |
May 2012 |
06b |
05 |
STATEMENT OF NET COST |
May 2012 |
06b |
02 |
GENERAL INSTRUCTIONS FOR THE FINANCIAL STATEMENTS |
May 2012 |
05 |
02 |
DISBURSING OFFICES, OFFICERS, AND AGENTS |
May 2012 |
15 |
APPENDIX C |
|
May 2012 |
07b |
59 |
VICTIMS OF ABUSE - RETIREMENT ELIGIBLE MEMBERS |
May 2012 |
07a |
64 |
HEALTH CARE OFFICERS ON ACTIVE DUTY IN SUPPORT OF THE PERSIAN GULF CONFLICT |
May 2012 |
05 |
11 |
DISBURSEMENTS |
May 2012 |
10 |
17 |
ELECTRONIC SUBMISSIONS AND PROCESSING |
May 2012 |
07a |
32 |
ADVANCE, LOCAL, PARTIAL, AND EMERGENCY PARTIAL PAY |
May 2012 |
07a |
51 |
SAVINGS PROGRAMS |
May 2012 |
07a |
21 |
SPECIAL PAYS FOR NURSE CORPS OFFICERS |
May 2012 |
07a |
13 |
ILLNESS OR INJURY PAYMENT PROGRAMS |
May 2012 |
07a |
06 |
SPECIAL PAYS FOR DENTAL OFFICERS |
May 2012 |
07a |
05 |
SPECIAL PAY AND BONUSES FOR MEDICAL AND OTHER HEALTH PROFESSIONS OFFICERS |
May 2012 |
07a |
03 |
SPECIAL PAY - OFFICERS ONLY |
May 2012 |
06b |
03 |
AGENCY HEAD MESSAGE, MANAGEMENT'S DISCUSSION AND ANALYSIS, PERFORMANCE SECTION, AND OTHER ACCOMPANYING INFORMATION |
May 2012 |
12 |
11 |
PRIVATIZATION OF DEFENSE UTILITY SYSTEMS |
May 2012 |
April 2012 |
05 |
14 |
LIMITED DEPOSITARY CHECKING ACCOUNTS |
Apr 2012 |
07b |
54 |
RESERVE COMPONENT SURVIVOR BENEFIT PLAN (RCSBP) |
Apr 2012 |
07b |
26 |
STATE TAXES |
Apr 2012 |
15 |
03, 04 References |
References |
Apr 2012 |
15 |
|
Glossary |
Apr 2012 |
March 2012 |
12 |
12 |
IDENTIFICATION, RETENTION, AND USE OF ENERGY AND WATER CONSERVATION SAVINGS |
Mar 2012 |
11a |
18 |
NON-ECONOMY ACT ORDERS |
Mar 2012 |
11a |
03 |
ECONOMY ACT ORDERS |
Mar 2012 |
11a |
02 |
PROJECT ORDERS |
Mar 2012 |
06b |
13 |
ADJUSTMENTS, ELIMINATIONS, AND OTHER SPECIAL INTRAGOVERNMENTAL RECONCILIATION PROCEDURES |
Mar 2012 |
05 |
24 |
ELECTRONIC COMMERCE |
Mar 2012 |
05 |
17 |
SMART CARDS FOR FINANCIAL APPLICATIONS |
Mar 2012 |
February 2012 |
15 |
05 |
FOREIGN MILITARY SALES ARREARAGES AND INDEBTEDNESS |
Feb 2012 |
15 |
03 |
ACCOUNTING |
Feb 2012 |
11a |
05 |
DISPOSITION OF PROCEEDS FROM DEPARTMENT OF DEFENSE SALES OF SURPLUS PERSONAL PROPERTY |
Feb 2012 |
07b |
16 |
PHYSICAL OR MENTAL INCAPACITATION |
Feb 2012 |
07a |
23 |
SUBMARINE DUTY PAY |
Feb 2012 |
06b |
12 |
REQUIRED SUPPLEMENTARY INFORMATION |
Feb 2012 |
15 |
02 |
FINANCE |
Feb 2012 |
07b |
31 |
DEATH OF SURVIVOR ANNUITANT |
Feb 2012 |
07a |
50 |
STOPPAGES AND COLLECTIONS OTHER THAN COURTS-MARTIAL FORFEITURES |
Feb 2012 |
January 2012 |
09 |
07 |
EVACUATION ALLOWANCES |
Jan 2012 |
07b |
Appendix F |
SBP/RSFPP COMPOUND INTEREST TAble |
Jan 2012 |
07b |
32 |
RECOVERY OF PAYMENTS MADE TO A FINANCIAL ORGANIZATION |
Jan 2012 |
07a |
29 |
CLOTHING MONETARY ALLOWANCES |
Jan 2012 |
12 |
16 |
MILITARY PERSONNEL ENTITLEMENT PROGRAMS |
Jan 2012 |
07b |
Appendix H |
AGE OF MAJORITY BY STATE AND UNITED STATES POSSESSION |
Jan 2012 |
07a |
36 |
PAYMENTS ON BEHALF OF DECEASED MEMBERS |
Jan 2012 |
04 |
15 |
NET POSITION |
Jan 2012 |
12 |
17 |
DoD REWARDS PROGRAM |
Jan 2012 |
December 2011 |
05 |
04 |
CHECK CASHING SERVICE (ACCOMMODATION EXCHANGE) |
Dec 2011 |
04 |
13 |
ENVIRONMENTAL LIABILITIES |
Dec 2011 |
November 2011 |
07b |
Appendix I |
COMPARABLE GRADES |
Nov 2011 |
07b |
44 |
SURVIVOR BENEFIT PLAN (SBP) - BENEFICIARIES |
Nov 2011 |
07b |
11 |
REMOVAL FROM THE TEMPORARY DISABILITY RETIRED LIST |
Nov 2011 |
06b |
11 |
REQUIRED SUPPLEMENTARY STEWARDSHIP INFORMATION REPORTING |
Nov 2011 |
04 |
12 |
UNEARNED REVENUE AND OTHER LIABILITIES |
Nov 2011 |
04 |
10 |
ACCRUALS FOR PERSONNEL RELATED LIABILITIES |
Nov 2011 |
01 |
06 |
UNDER SECRETARY OF DEFENSE (COMPTROLLER) FINANCIAL MANAGEMENT AWARDS PROGRAM |
Nov 2011 |
October 2011 |
13 |
11 |
ACCOUNTING FOR DEFINED BENEFIT PENSION AND OTHER POSTRETIREMENT PLANS |
Oct 2011 |
10 |
20 |
CONTRACT RECONCILIATION |
Oct 2011 |
08 |
|
GLOSSARY |
Oct 2011 |
06a |
15 |
DEFENSE WORKING CAPITAL FUND ACCOUNTING REPORT |
Oct 2011 |
05 |
06 |
PHYSICAL LOSSES OF FUNDS, ERRONEOUS PAYMENTS, AND OVERAGES |
Oct 2011 |
04 |
11 |
COMPONENT DEBT |
Oct 2011 |
11 |
09 |
SUPPORT OF INTERNATIONAL MILITARY ACTIVITIES |
Oct 2011 |
07b |
14 |
PAYMENT RESTRICTIONS |
Oct 2011 |
07b |
03 |
GROSS PAY COMPUTATION |
Oct 2011 |
07a |
18 |
SPECIAL PAY – CAREER SEA PAY |
Oct 2011 |
04 |
14 |
IMPROPER PAYMENTS |
Oct 2011 |
07b |
02 |
INITIAL ENTITLEMENTS-FLEET RESERVE/FLEET MARINE CORPS RESERVE |
Oct 2011 |
September 2011 |
10 |
11 |
PAYMENT AS REIMBURSEMENT FOR PERSONAL EXPENDITURES |
Sep 2011 |
09 |
|
FORMS INDEX |
Sep 2011 |
07b |
25 |
COMPUTATION OF FEDERAL INCOME TAX WITHHOLDING |
Sep 2011 |
07b |
24 |
COMPUTATION OF WAGES SUBJECT TO FEDERAL INCOME TAX WITHHOLDING |
Sep 2011 |
05 |
10 |
COLLECTIONS |
Sep 2011 |
05 |
07 |
U.S. TREASURY CHECKS |
Sep 2011 |
04 |
08 |
FINANCIAL CONTROL OF LIABILITIES |
Sep 2011 |
04 |
07 |
INVESTMENTS AND OTHER ASSETS |
Sep 2011 |
10 |
03 |
CONDITIONS AFFECTING CONTRACTUAL CLAIMS |
Sep 2011 |
07b |
13 |
SUSPENSION OF PAY |
Sep 2011 |
07a |
30 |
OffICERS' UNIFORM AND EQUIPMENT ALLOWANCE |
Sep 2011 |
August 2011 |
13 |
08 |
NONAPPRORIATED FUND PAYROLL |
Aug 2011 |
11a |
12 |
MAJOR RANGE AND TEST FACILITIES (MRTF) |
Aug 2011 |
09 |
02 |
DEFENSE TRAVEL SYSTEM (DTS) |
Aug 2011 |
06a |
12 |
COLLECTING AND REPORTING FOREIGN
INDEBTEDNESS WITHIN THE DEPARTMENT OF DEFENSE |
Aug 2011 |
06a |
02 |
FINANCIAL REPORTS ROLES AND RESPONSIBILITIES |
Aug 2011 |
12 |
21 |
ACCOUNTING FOR DEFENSE MILITARY HEALTH PROGRAM RESOURCES |
Aug 2011 |
09 |
08 |
PROCESSING TRAVEL CLAIMS - OTHER THAN DEFENSE TRAVEL SYSTEM |
Aug 2011 |
09 |
04 |
TRANSPORTATION ALLOWANCES |
Aug 2011 |
09 |
03 |
DEPARTMENT OF DEFENSE GOVERNMENT TRAVEL CHARGE CARD (GTCC) |
Aug 2011 |
08 |
10 |
SPECIAL CATEGORY EMPLOYEES |
Aug 2011 |
08 |
09 |
RECORDS, FILES AND REPORTS |
Aug 2011 |
08 |
07 |
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DoDEA) EMPLOYEES |
Aug 2011 |
07b |
07 |
ACTIVE/RESERVE DUTY AFTER RETIREMENT |
Aug 2011 |
07a |
47 |
SERVICEMEMBERS' GROUP LIFE INSURANCE (SGLI) PROGRAM |
Aug 2011 |
05 |
19 |
DISBURSING OFFICER ACCOUNTABILITY REPORTS |
Aug 2011 |
07b |
Appendix J |
STATE TAX REPORTING |
Aug 2011 |
07a |
58 |
PAY AND ALLOWANCES FOR INACTIVE DUTY TRAINING |
Aug 2011 |
07a |
52 |
PRECEDENCE OF PAY DEDUCTIONS AND COLLECTIONS |
Aug 2011 |
07a |
44 |
WITHHOLDING OF INCOME TAX |
Aug 2011 |
01 |
09 |
FINANCIAL RECORDS RETENTION |
Aug 2011 |
07a |
APPENDIX A |
REIMBURSEMENT OF ADOPTION EXPENSES |
Aug 2011 |
07a |
27 |
FAMILY SEPARATION ALLOWANCE (FSA) |
Aug 2011 |
07a |
10 |
SPECIAL PAY - DUTY SUBJECT TO HOSTILE FIRE OR IMMINENT DANGER |
Aug 2011 |
07b |
|
GLOSSARY |
Aug 2011 |
07a |
APPENDIX C |
IMPLEMENTING PROCEDURES FOR MANDATORY ELECTRONIC FUNDS TRANSFER (EFT) OF MILITARY PAY |
Aug 2011 |
07a |
APPENDIX B |
DISPOSITION OF FORFEITURES AND FINES AS A RESULT OF
COURTS-MARTIAL, NONJUDICIAL PUNISHMENT, AND DESERTION |
Aug 2011 |
07a |
43 |
NONDISCRETIONARY ALLOTMENTS |
Aug 2011 |
07a |
11 |
SPECIAL PAY-DIVING DUTY |
Aug 2011 |
July 2011 |
07b |
19 |
GENERAL PROVISIONS GOVERNING ALLOTMENTS OF RETIRED PAY |
Jul 2011 |
11a |
11 |
SPECIAL OR TECHNICAL SERVICES TO STATE AND LOCAL GOVERNMENTS |
Jul 2011 |
10 |
21 |
JUNIOR RESERVE OFFICER TRAINING CORPS (JROTC) INSTRUCTOR PAY |
Jul 2011 |
12 |
31 |
DoD BRANDING AND TRADEMARK LICENSING PROGRAM PROCEDURAL AND ACCOUNTING GUIDANCE |
Jul 2011 |
07b |
46 |
SURVIVOR BENEFIT PLAN - ANNUITIES |
Jul 2011 |
05 |
|
Glossary |
Jul 2011 |
15 |
01 |
GENERAL INFORMATION |
Jul 2011 |
03 |
Policy Memorandum |
Guidance for Title 10 USC 2853 Notifications - Authorized Cost and Scope of Work Variations Related to the FY 2011 Military Construction Authorizations and Appropriations |
Jul 2011 |
June 2011 |
07b |
Appendix F |
SBP/RSFPP COMPOUND INTEREST TAble |
Jun 2011 |
07b |
18 |
RELEASE OF INFORMATION |
Jun 2011 |
12 |
05 |
GRANTS AND COOPERATIVE AGREEMENTS |
Jun 2011 |
|
|
INTRODUCTION |
Jun 2011 |
07b |
37 |
RETIRED SERVICEMAN'S FAMILY PROTECTION PLAN - ANNUITIES |
Jun 2011 |
07a |
08 |
SPECIAL PAY - SPECIAL DUTY ASSIGNMENT PAY - ENLISTED MEMBERS |
Jun 2011 |
15 |
06 |
CASE FILES |
Jun 2011 |
13 |
01 |
NONAPPROPRIATED FUND ACCOUNTING |
Jun 2011 |
12 |
04 |
DIRECT LOANS AND LOAN GUARANTEES |
Jun 2011 |
10 |
13 |
COMMERCIAL TRANSPORTATION PAYMENTS |
Jun 2011 |
07b |
05 |
EMPLOYMENT |
Jun 2011 |
07a |
56 |
SELECTED RESERVE ACCESSION, AFFILIATION, ENLISTMENT, AND REENLISTMENT BONUSES |
Jun 2011 |
May 2011 |
09 |
01 |
GENERAL INFORMATION |
May 2011 |
07b |
22 |
FUNERAL HONORS DETAIL STIPEND FOR RETIREES |
May 2011 |
07a |
59 |
PAYMENT OF MEMBERS OF THE SENIOR RESERVE OFFICERS' TRAINING CORPS (ROTC) |
May 2011 |
07a |
22 |
AVIATION INCENTIVE PAYS |
May 2011 |
06a |
13 |
INTERNATIONAL BALANCE OF PAYMENTS REPORTING AND ESTIMATING |
May 2011 |
06a |
07 |
FOREIGN CURRENCY REPORTS |
May 2011 |
12 |
19 |
FOOD SERVICE PROGRAM |
May 2011 |
11a |
14 |
SALE OF SAMPLES, DRAWINGS, INFORMATION, EQUIPMENT, AND CERTAIN SERVICES BY A GOVERNMENT LABORATORY, CENTER, RANGE, OR TESTING FACILITY" |
May 2011 |
07b |
Appendix P |
DATA FOR PAYMENT OF RETIRED PERSONNEL |
May 2011 |
07b |
Appendix A |
BLOCKED COUNTRIES |
May 2011 |
07b |
17 |
BANKRUPTCIES |
May 2011 |
07b |
06 |
FOREIGN CITIZENSHIP AFTER RETIREMENT |
May 2011 |
07a |
61 |
BONUS PROGRAM FOR THE INDIVIDUAL READY RESERVE AND INACTIVE NATIONAL GUARD |
May 2011 |
11a |
07 |
INTERNATIONAL NARCOTICS CONTROL PROGRAM |
May 2011 |
07a |
45 |
FEDERAL INSURANCE CONTRIBUTIONS ACT (FICA) |
May 2011 |
07a |
29 |
CLOTHING MONETARY ALLOWANCES |
May 2011 |
06a |
04 |
APPROPRIATION AND FUND STATUS REPORTS |
May 2011 |
06a |
03 |
MONTHLY REPORTING OF OUTLAYS AND RECEIPTS |
May 2011 |
April 2011 |
06a |
09 |
ACCOUNTING AND REPORTING FOR OPERATION AND MAINTENANCE OF THE FAMILY HOUSING PROGRAM |
Apr 2011 |
05 |
08 |
CHECK DISTRIBUTION, DISPOSITION, AND CANCELLATION |
Apr 2011 |
12 |
20 |
MILITARY ACADEMY DINING HALL OPERATIONS |
Apr 2011 |
06a |
06 |
GOVERNMENTWIDE FINANCIAL REPORT SYSTEM AND FEDERAL AGENCIES' CENTRALIZED TRIAL-BALANCE SYSTEM REPORTING |
Apr 2011 |
05 |
12 |
FOREIGN DISBURSING OPERATIONS |
Apr 2011 |
15 |
|
ABBREVIATIONS AND ACRONYMS |
Apr 2011 |
04 |
03 |
RECEIVABLES
|
Apr 2011 |
09 |
09 |
PROCEDURES FOR COAST GUARD MEMBERS |
Apr 2011 |
07b |
15 |
PROOF OF EXISTENCE |
Apr 2011 |
March 2011 |
11a |
01 |
GENERAL REIMBURSEMENT PROCEDURES AND SUPPORTING DOCUMENTATION |
Mar 2011 |
03 |
07 |
REPROGRAMMING OF MILITARY CONSTRUCTION AND FAMILY HOUSING APPROPRIATED FUNDS |
Mar 2011 |
12 |
Policy Memorandum |
Guidance on the use of Operation and Maintenance (O&M) Funds under Contingency Constructin Authority (CCA) for Construction Projects inside the United States Central Command Area of Responsibility (AOR) or AOR and Area of Interest of the Combined Task Force-Horn of Africa |
Mar 2011 |
07a |
24 |
INCENTIVE PAY - HAZARDOUS DUTY OTHER THAN AERIAL FLIGHTS |
Mar 2011 |
07a |
02 |
REPAYMENT OF UNEARNED PORTION OF BONUSES AND OTHER BENEFITS |
Mar 2011 |
13 |
02 |
NONAPROPRIATED FUND STANDARD GENERAL LEDGER |
Mar 2011 |
03 |
06 |
REPROGRAMMING OF DoD APPROPRIATED FUNDS |
Mar 2011 |
03 |
Policy Memorandum |
Guidance on the use of Operation and Maintenance (O&M) Funds under Contingency Construction Authority (CCA) for Construction Projects inside the United States Central Command Area of Responsibility (AOR) or AOR and Area of Interest of the Combined Task Force-Horn of Africa |
Mar 2011 |
February 2011 |
15 |
04 |
CASH MANAGEMENT |
Feb 2011 |
13 |
07 |
FINANCIAL REPORTING |
Feb 2011 |
11a |
15 |
TRAINING OF SPECIAL OPERATIONS FORCES WITH FRIENDLY FOREIGN FORCES |
Feb 2011 |
11a |
10 |
UNIT EXCHANGE OF TRAINING AND RELATED SUPPORT BETWEEN THE UNITED STATES AND FOREIGN COUNTRIES |
Feb 2011 |
07b |
14 |
PAYMENT RESTRICTIONS |
Feb 2011 |
05 |
APPENDIX A |
CASH VERIFICATION |
Feb 2011 |
05 |
34 |
FINANCIAL INSTITUTIONS ON DOD INSTALLATIONS |
Feb 2011 |
05 |
22 |
SETTLEMENT OF DISBURSING OFFICER ACCOUNTS |
Feb 2011 |
05 |
16 |
FOREIGN CURRENCY RECORDS AND REPORTS |
Feb 2011 |
02b |
12 |
DEFENSE HEALTH PROGRAM |
Feb 2011 |
January 2011 |
09 |
|
GLOSSARY |
Jan 2011 |
07b |
28 |
COLLECTION OF DEBTS |
Jan 2011 |
03 |
02 - Appendix A |
SF-132
|
Jan 2011 |
01 |
02 |
FEDERAL ACCOUNTING STANDARDS HIERARCHY |
Jan 2011 |
13 |
05 |
REVENUE AND EXPENSES |
Jan 2011 |
07b |
10 |
CORRECTION OF RECORDS |
Jan 2011 |
07a |
66 |
CAREER STATUS BONUS/REDUX ELECTION OPTION |
Jan 2011 |
07a |
43 |
NON-DISCRETIONARY ALLOTMENTS |
Jan 2011 |
05 |
APPENDIX E |
RESPONSIBLE OFFICES FOR CLAIMS, ADVANCE DECISIONS, REQUESTS FOR RELIEF OF LIABILITY AND WAIVERS OF ERRONEOUS PAYMENTS |
Jan 2011 |
05 |
13 |
PROCUREMENT/DISPOSITION OF FOREIGN FUNDS |
Jan 2011 |
03 |
09 |
STATUS OF PRIOR YEAR MILITARY CONSTRUCTION ACCOUNTS
|
Jan 2011 |
03 |
05 |
SPECIAL MILITARY CONSTRUCTION/FAMILY HOUSING FUND RELEASE PROCEDURES
|
Jan 2011 |
02b |
14 |
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES |
Jan 2011 |
11a |
06 |
ANNUAL REIMBURSABLE RATES |
Jan 2011 |
|
|
Appendix A: SERVICE ACADEMIES' FOREIGN CADET REIMBURSABLE RATE
|
Jan 2011 |
|
|
Appendix B: DEPARTMENT OF DEFENSE WORKING CAPITAL FUNDS CIVILIAN/MILITARY EQUIVALENCY RATE
|
Jan 2011 |
|
|
Appendix C: CIVILIAN FRINGE BENEFIT RATE COMPUTATION
|
Jan 2011 |
|
|
Appendix D: CONTRACT ADMINISTRATION SERVICES
|
Jan 2011 |
|
|
Appendix E: DEPARTMENT OF ___(1)ACCOUNTS TO WHICH COLLECTIONS ARE TO BE DEPOSITED FOR REIMBURSEMENTS FOR THE USE OF DOD-OWNED AIRCRAFT (FIXED WING)
|
Jan 2011 |
|
|
Appendix F: FOOD SERVICE
|
Jan 2011 |
|
|
Appendix G: DEPARTMENT OF ___(1)ACCOUNTS TO WHICH COLLECTIONS ARE TO BE DEPOSITED FOR REIMBURSEMENTS FOR THE USE OF DOD-OWNED AIRCRAFT (ROTARY WING)
|
Jan 2011 |
|
|
Appendix H: MEDICAL AND DENTAL SERVICES RATE COMPUTATION
|
Jan 2011 |
|
|
Appendix I: MILITARY COMPOSITE STANDARD PAY AND REIMBURSEMENT RATES DEPARTMENT OF THE ____ FOR FISCAL YEAR ___
|
Jan 2011 |
|
|
Appendix J: REIMBURSEMENT COST FOR CONTRACT ADMINISTRATION AND RELATED SUPPORT SERVICES FURNISHED TO THE NASA
|
Jan 2011 |
03 |
04 |
FUNCTIONAL TRANSFERS |
Jan 2011 |
03 |
03 |
APPROPRIATION TRANSFER AUTHORITIES |
Jan 2011 |
02a |
|
VOLUME STRUCTURE |
Jan 2011 |
December 2010 |
07b |
43 |
SURVIVOR BENEFIT PLAN - ELECTIONS AND ELECTION CHANGES |
Dec 2010 |
07a |
41 |
GARNISHMENTS AND OTHER INVOLUNTARY ALLOTMENTS |
Dec 2010 |
07a |
40 |
GENERAL PROVISIONS GOVERNING ALLOTMENTS OF PAY (Other than Child and Spousal Support Allotments Required by Law) |
Dec 2010 |
07a |
33 |
PAYMENTS ON BEHALF OF MENTALLY INCOMPETENT MEMBERS |
Dec 2010 |
07b |
29 |
FORMER SPOUSE PAYMENTS FROM RETIRED PAY |
Dec 2010 |
07a |
57 |
RESERVE ENTITLEMENTS FOR ACTIVE DUTY (NOT EXTENDED) |
Dec 2010 |
07a |
48 |
COURT-MARTIAL SENTENCES
| Dec 2010 |
10 |
18 |
CONTRACTOR DEBT COLLECTION |
Dec 2010 |
08 |
01 |
INTRODUCTION AND OVERALL REQUIREMENTS |
Dec 2010 |
05 |
21 |
DISBURSING OFFICE RECORDS |
Dec 2010 |
05 |
25 |
CLAIMS AGAINST THE GOVERNMENT (INCLUDES QUESTIONABLE AND FRAUDULENT CLAIMS) |
Dec 2010 |
05 |
20 |
SUBMISSION OF DISBURSING OFFICER'S FINANCIAL REPORTS |
Dec 2010 |
05 |
05 |
DEPOSIT AND TRANSFER OF PUBLIC FUNDS |
Dec 2010 |
04 |
17 |
EXPENSES AND MISCELLANEOUS ITEMS |
Dec 2010 |
11b |
15 |
SUPPLY MANAGEMENT ACTIVITIES |
Dec 2010 |
02b |
08 |
FACILITIES SUSTAINMENT AND RESTORATION/MODERNIZATION |
Dec 2010 |
02b |
07 |
BASE REALIGNMENT AND CLOSURE APPROPRIATIONS |
Dec 2010 |
02b |
06 |
MILITARY CONSTRUCTION/FAMILY HOUSING APPROPRIATIONS |
Dec 2010 |
02a |
03 |
OPERATION AND MAINTENANCE APPROPRIATIONS |
Dec 2010 |
November 2010 |
07b |
63 |
COMBAT-RELATED SPECIAL COMPENSATION |
Nov 2010 |
07a |
37 |
BENEFITS FOR MEMBERS HELD AS CAPTIVES |
Nov 2010 |
14 |
07 |
ANTIDEFICIENCY ACT REPORT |
Nov 2010 |
14 |
06 |
STATUS REPORTS ON FORMAL INVESTIGATION |
Nov 2010 |
14 |
03 |
PRELIMINARY REVIEWS OF POTENTIAL VIOLATIONS |
Nov 2010 |
14 |
02 |
ANTIDEFICIENCY ACT VIOLATIONS |
Nov 2010 |
13 |
03 |
ASSETS, LIABILITIES, AND NET WORTH |
Nov 2010 |
07b |
27 |
GARNISHMENTS |
Nov 2010 |
14 |
05 |
CONDUCTING FORMAL INVESTIGATIONS |
Nov 2010 |
14 |
04 |
FORMAL INVESTIGATION |
Nov 2010 |
10 |
02 |
DISCOUNT OFFERS AND REBATES/REFUNDS |
Nov 2010 |
07b |
09 |
ADVANCEMENTS ON RETIRED LIST |
Nov 2010 |
07a |
54 |
TRICARE DENTAL PROGRAM (TDP) |
Nov 2010 |
07a |
34 |
PAY ENTITLEMENT OF MEMBERS MISSING, MISSING IN ACTION, INTERNED, AND PAYMENTS TO DEPENDENTS
|
Nov 2010 |
03 |
11 |
UNMATCHED DISBURSEMENTS, NEGATIVE UNLIQUIDATED OBLIGATIONS, AND IN-TRANSIT DISBURSEMENTS |
Nov 2010 |
October 2010 |
06a |
13 |
Appendix A - DFAS-IN IBOP REPORTS |
Oct 2010 |
06a |
13 |
Appendix B - DFAS-CL IBOP REPORTS |
Oct 2010 |
06a |
13 |
Appendix C - DFAS-CO IBOP REPORTS
|
Oct 2010 |
09 |
05 |
TEMPORARY DUTY TRAVEL (TDY) |
Oct 2010 |
07b |
30 |
DEATH OF RETIREE |
Oct 2010 |
05 |
23 |
UNITED STATES SAVINGS BONDS |
Oct 2010 |
10 |
16 |
PAYMENT FOR POSTAL SERVICES AND SMALL PACKAGE DELIVERY COSTS |
Oct 2010 |
12 |
10 |
FUNDING CIVILIAN SEPARATION INCENTIVES AND CIVILIAN PERSONNEL TRANSITION INITIATIVES |
Oct 2010 |
07b |
Appendix G |
MEMORANDUM OF UNDERSTANDING BETWEEN THE DEPARTMENT OF VETERANS AFFAIRS AND THE DEPARTMENT OF DEFENSE – RETIRED PAY AND SURVIVOR ANNUITIES |
Oct 2010 |
07a |
42 |
DISCRETIONARY ALLOTMENTS |
Oct 2010 |
September 2010 |
03 |
06 |
|
Sep 2010 |
02b |
04 |
PROCUREMENT APPROPRIATIONS |
Sep 2010 |
03 |
06 |
REPROGRAMMING OF DoD APPROPRIATED FUNDS |
SEP 2010 |
10 |
23 |
PURCHASE CARD PAYMENTS |
Sep 2010 |
10 |
23 - Annex 1 |
PURCHASE CARD CERTIFICATION STATEMENTS |
SEP 2010 |
10 |
23 - Annex 2 |
APPROVING OFFICIAL (AO) AND CERTIFYING OFFICIAL MONTHLY REVIEW CHECKLIST |
SEP 2010 |
07b |
64 |
CONCURRENT RETIREMENT AND DISABILITY PAYMENT (CRDP) |
Sep 2010 |
08 |
02 |
TIME AND ATTENDANCE |
Sep 2010 |
05 |
28 |
MANAGEMENT AND COLLECTION OF INDIVIDUAL DEBT |
Sep 2010 |
07a |
65 |
HIGH-DEPLOYMENT PER DIEM |
Sep 2010 |
|
|
INTRODUCTION |
Sep 2010 |
August 2010 |
05 |
APPENDIX A |
CASH VERIFICATION |
Aug 2010 |
05 |
33 |
CERTIFYING OFFICERS, DEPARTMENTAL ACCOUNTABLE OFFICIALS, AND REVIEW OFFICIALS |
Aug 2010 |
05 |
01 |
PURPOSE, ORGANIZATION, AND DUTIES |
Aug 2010 |
02a |
02 |
MILITARY PERSONNEL APPROPRIATIONS |
Aug 2010 |
09 |
03 |
|
Aug 2010 |
July 2010 |
03 |
12 |
POLICIES AND PROCEDURES GOVERNING THE USE OF THE AUTHORITY OF SECTION 3732, REVISED STATUES (NOW 41 U.S.C. 11) |
Jul 2010 |
12 |
03 |
CONTRIBUTIONS FOR DEFENSE PROGRAMS, PROJECTS AND ACTIVITIES |
Jul 2010 |
11a |
08 |
INTERNATIONAL ACQUISITION AND CROSS-SERVICING AGREEMENTS |
Jul 2010 |
10 |
12 |
MISCELLANEOUS PAYMENTS |
Jul 2010 |
05 |
28 |
MANAGEMENT AND COLLECTION OF INDIVIDUAL DEBT |
Jul 2010 |
02b |
16 |
INTELLIGENCE PROGRAMS/ACTIVITIES |
JUL 2010 |
02b |
18 |
INFORMATION TECHNOLOGY |
Jul 2010 |
June 2010 |
07a |
49 |
NON-JUDICIAL PUNISHMENT |
JUN 2010 |
07a |
46 |
DEDUCTIONS FOR THE ARMED FORCES RETIREMENT HOMES |
Jun 2010 |
07a |
22 |
AVIATION INCENTIVE PAYS |
Jun 2010 |
07a |
14 |
INCENTIVE FOR QUALIFIED MEMBERS EXTENDING DUTY AT DESIGNATED LOCATIONS OVERSEAS |
Jun 2010 |
08 |
03 |
PAY ADMINISTRATION |
Jun 2010 |
07a |
31 |
PERSONAL MONEY ALLOWANCE |
Jun 2010 |
07a |
29 |
CLOTHING MONETARY ALLOWANCES |
Jun 2010 |
02b |
11 |
OFFSETTING RECEIPTS |
Jun 2010 |
02b |
10 |
PUBLIC ENTERPRISE, MANAGEMENT AND TRUST FUNDS |
Jun 2010 |
02b |
09 |
DEFENSE WORKING CAPITAL FUNDS ACTIVITY GROUP ANALYSIS |
Jun 2010 |
15 |
Policy Memorandum |
USP006075-09 Transportation Rate Change |
Jun 2009 |
02b |
15 |
OVERSEAS COST REPORT |
Jun 2010 |
01 |
01 |
CHIEF FINANCIAL OFFICER (CFO) OF THE DEPARTMENT OF DEFENSE |
Jun 2010 |
May 2010 |
04 |
23 |
COST DISTRIBUTION FOR INFORMATION TECHNOLOGY FACILITIES |
May 2010 |
05 |
13 |
PROCUREMENT/DISPOSITION OF FOREIGN FUNDS |
May 2010 |
04 |
19 |
MANAGERIAL COST ACCOUNTING |
May 2010 |
04 |
20 |
JOB ORDER COST ACCOUNTING |
May 2010 |
04 |
21 |
PROCESS COST ACCOUNTING |
May 2010 |
04 |
22 |
COST FINDING |
May 2010 |
April 2010 |
11b |
01 |
DEFENSE WORKING CAPITAL FUNDS GENERAL POLICIES AND REQUIREMENTS
|
Apr 2010 |
11b |
02 |
ESTABLISHMENT OF FUND ACTIVITIES, TRANSFER OF FUND FUNCTIONS AND CLOSURE OF FUND ACTIVITIES
|
Apr 2010 |
12 |
18 |
SUPPORT FOR MILITARY OPERATION LIAISON OFFICERS |
Apr 2010 |
07a |
32 |
ADVANCE, LOCAL, PARTIAL, AND EMERGENCY PARTIAL PAY |
Apr 2010 |
11b |
13 |
COST ACCOUNTING REQUIREMENTS FOR DEPOT MAINTENANCE |
Apr 2010 |
07a |
43 |
NON-DISCRETIONARY ALLOTMENTS |
Apr 2010 |
11b |
12 |
EXPENSES |
Apr 2010 |
March 2010 |
09 |
02 |
DEFENSE TRAVEL SYSTEM (DTS) |
Mar 2010 |
07a |
59 |
PAYMENT OF MEMBERS OF THE SENIOR RESERVE OFFICERS' TRAINING CORPS (ROTC) |
Mar 2010 |
07a |
41 |
GARNISHMENTS AND OTHER INVOLUNTARY ALLOTMENTS |
Mar 2010 |
10 |
19 |
PAYMENT PROVISIONS FOR GRANTS AND OTHER INSTRUMENTS OF ASSISTANCE |
Mar 2010 |
February 2010 |
13 |
02 |
NONAPROPRIATED FUND STANDARD GENERAL LEDGER |
Feb 2010 |
05 |
28 |
MANAGEMENT AND COLLECTION OF INDIVIDUAL DEBT |
Feb 2010 |
January 2010 |
07a |
61 |
BONUS PROGRAM FOR THE INDIVIDUAL READY RESERVE AND INACTIVE NATIONAL GUARD |
Jan 2010 |
07a |
56 |
SELECTED RESERVE ACCESSION, AFFILIATION, ENLISTMENT, AND REENLISTMENT BONUSES |
Jan 2010 |
07a |
40 |
GENERAL PROVISIONS GOVERNING ALLOTMENTS OF PAY
(Other than Child and Spousal Support Allotments Required by Law) |
Jan 2010 |
05 |
18 |
EMERGENCY DISPOSITION OF CURRENCY, COIN, AND NEGOTIABLE INSTRUMENTS |
Jan 2010 |
05 |
12 |
FOREIGN DISBURSING OPERATIONS |
Jan 2010 |
10 |
01 |
FINANCIAL CONTROL OF VENDOR AND CONTRACT PAYMENTS |
Jan 2010 |
15 |
05 |
FOREIGN MILITARY SALES ARREARAGES AND INDEBTEDNESS |
Jan 2010 |
09 |
02 |
DEFENSE TRAVEL SYSTEM (DTS) |
Jan 2010 |
05 |
08 |
CHECK DISTRIBUTION, DISPOSITION, AND CANCELLATION |
Jan 2010 |
December 2009 |
06a |
13 |
INTERNATIONAL BALANCE OF PAYMENTS REPORTING AND ESTIMATING |
Dec 2009 |
07b |
28 |
COLLECTION OF DEBTS |
Dec 2009 |
10 |
08 |
Commercial Payment Vouchers and Supporting Documents
|
Dec 2009 |
05 |
23 |
UNITED STATES SAVINGS BONDS |
Dec 2009 |
04 |
2 |
ACCOUNTING FOR CASH AND FUND BALANCES WITH TREASURY |
Dec 2009 |
05 |
13 |
PROCUREMENT/DISPOSITION OF FOREIGN FUNDS |
Dec 2009 |
08 |
06 |
MISCELLANEOUS ACTIONS (SPECIAL ACTIONS) |
Dec 2009 |
07b |
32 |
RECOVERY OF PAYMENTS MADE TO A FINANCIAL ORGANIZATION |
Dec 2009 |
November 2009 |
04 |
03 |
RECEIVABLES |
Nov 2009 |
02b |
09 |
DEFENSE WORKING CAPITAL FUNDS ACTIVITY GROUP ANALYSIS |
Nov 2009 |
01 |
02 |
FEDERAL ACCOUNTING STANDARDS HIERARCHY |
Nov 2009 |
11b |
14 |
MOBILIZATION COSTS |
Nov 2009 |
10 |
22 |
RECOVERY AUDIT |
Nov 2009 |
09 |
07 |
EVACUATION ALLOWANCES |
Nov 2009 |
07b |
27 |
GARNISHMENTS |
Nov 2009 |
07b |
18 |
RELEASE OF INFORMATION |
Nov 2009 |
September 2009 |
15 |
06 |
CASE FILES |
Sep 2009 |
07a |
30 |
OFFICERS' UNIFORM AND EQUIPMENT ALLOWANCE |
Sep 2009 |
04 |
03 |
RECEIVABLES |
Sep 2009 |
03 |
08 |
STANDARDS FOR RECORDING AND REVIEWING COMMITMENTS AND OBLIGATIONS |
Sep 2009 |
05 |
32 |
Archived |
|
05 |
31 |
Archived |
|
05 |
30 |
Archived |
|
05 |
29 |
Archived |
|
05 |
28 |
MANAGEMENT AND COLLECTION OF INDIVIDUAL DEBT |
Sep 2009 |
August 2009 |
12 |
08 |
FOREIGN NATIONAL EMPLOYEES SEPARATION PAY ACCOUNT, DEFENSE |
Aug 2009 |
04 |
09 |
ACCOUNTS PAYABLE |
Aug 2009 |
09 |
02 |
TEMPORARY DUTY TRAVEL (TDY) - DEFENSE TRAVEL SYSTEM (DTS) |
Aug 2009 |
07a |
APPENDIX C |
IMPLEMENTING PROCEDURES FOR MANDATORY ELECTRONIC FUNDS TRANSFER (EFT) OF MILITARY PAY |
Aug 2009 |
07a |
11 |
SPECIAL PAY-DIVING DUTY |
Aug 2009 |
07b |
|
GLOSSARY |
Aug 2009 |
07b |
15 |
PROOF OF EXISTENCE |
Aug 2009 |
07a |
Appendix B |
DISPOSITION OF FORFEITURES AND FINES AS A RESULT OF
COURTS MARTIAL, NONJUDICIAL PUNISHMENT, AND DESERTION |
Aug 2009 |
04 |
02 |
ACCOUNTING FOR CASH AND FUND BALANCES WITH TREASURY |
Aug 2009 |
July 2009 |
10 |
18 |
CONTRACTOR DEBT COLLECTION |
Jul 2009 |
07b |
Appendix A |
BLOCKED COUNTRIES |
Jul 2009 |
12 |
32 |
COLLECTION AND RETENTION OF CONFERENCE FEES FROM NON-FEDERAL SOURCES |
Jul 2009 |
June 2009 |
03 |
15 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES AT THE EXECUTION-LEVEL |
Jun 2009 |
07a |
61 |
BONUS PROGRAM FOR THE INDIVIDUAL READY RESERVE AND INACTIVE NATIONAL GUARD |
Jun 2009 |
07a |
08 |
SPECIAL PAY - SPECIAL DUTY ASSIGNMENT PAY - ENLISTED MEMBERS" |
Jun 2009 |
12 |
30 |
OPERATION AND USE OF GENERAL GIFT FUNDS |
Jun 2009 |
12 |
01 |
FUNDS |
Jun 2009 |
03 |
13 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES DEPARTMENT-LEVEL |
Jun 2009 |
04 |
06 |
PROPERTY, PLANT AND EQUIPMENT |
Jun 2009 |
04 |
05 |
ADVANCES AND PREPAYMENTS |
Jun 2009 |
03 |
14 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES AT THE INTERMEDIATE-LEVEL |
Jun 2009 |
01 |
07 |
UNITED STATES STANDARD GENERAL LEDGER |
Jun 2009 |
01 |
04 |
STANDARD FINANCIAL INFORMATION STRUCTURE (SFIS) |
Jun 2009 |
12 |
14 |
TRANSFERRING, DISPOSING, AND LEASING OF REAL PROPERTY AND PERSONAL PROPERTY |
Jun 2009 |
May 2009 |
12 |
26 |
DEFENSE MODERNIZATION ACCOUNT |
May 2009 |
11a |
Policy Memorandum |
Clarification of DoD Financial Management Regulation 7000.14-R, Volume 11A, Chapter 1, "General Reimbursement Procedures and Supporting Documentation" |
May 2009 |
04 |
04 |
INVENTORY AND RELATED PROPERTY |
May 2009 |
06b |
06 |
STATEMENT OF CHANGES IN NET POSITION |
May 2009 |
06b |
04 |
BALANCE SHEET |
May 2009 |
12 |
21 |
|
May 2009 |
07b |
37 |
RETIRED SERVICEMAN'S FAMILY PROTECTION PLAN - ANNUITIES |
May 2009 |
07a |
56 |
SELECTED RESERVE ACCESSION, AFFILIATION, ENLISTMENT, AND REENLISTMENT BONUSES |
May 2009 |
07a |
29 |
CLOTHING MONETARY ALLOWANCES |
May 2009 |
06a |
03 |
MONTHLY REPORTING OF OUTLAYS AND RECEIPTS |
May 2009 |
08 |
02 |
TIME AND ATTENDANCE |
May 2009 |
15 |
|
ABBREVIATIONS AND/OR ACRONYMS |
May 2009 |
April 2009 |
12 |
30 |
OPERATION AND USE OF GENERAL GIFT FUNDS |
Apr 2009 |
12 |
01 |
FUNDS
| Apr 2009 |
11b |
04 |
FUND BALANCE WITH TREASURY, RECEIVABLES, ADVANCES, AND CASH MANAGEMENT |
Apr 2009 |
March 2009 |
04 |
Policy Memorandum |
Policy Change for Current Environmental Liabilities Reporting |
Mar 2009 |
07a |
45 |
FEDERAL INSURANCE CONTRIBUTIONS ACT (FICA) |
Mar 2009 |
07a |
02 |
REPAYMENT OF UNEARNED PORTION OF BONUSES AND OTHER BENEFITS |
Mar 2009 |
10 |
19 |
PAYMENT PROVISIONS FOR GRANTS AND OTHER INSTRUMENTS OF ASSISTANCE |
Mar 2009 |
06a |
14 |
DEPOT MAINTENANCE REPORTING |
Mar 2009 |
06a |
09 |
ACCOUNTING AND REPORTING FOR OPERATION AND MAINTENANCE OF THE FAMILY HOUSING PROGRAM |
Mar 2009 |
06a |
04 |
APPROPRIATION AND FUND STATUS REPORTS |
Mar 2009 |
05 |
APPENDIX E |
RESPONSIBLE OFFICES FOR CLAIMS, ADVANCE DECISIONS, REQUESTS FOR RELIEF OF LIABILITY AND WAIVERS OF ERRONEOUS PAYMENTS |
Mar 2009 |
05 |
22 |
SETTLEMENT OF DISBURSING OFFICER ACCOUNTS |
Mar 2009 |
05 |
16 |
FOREIGN CURRENCY RECORDS AND REPORTS |
Mar 2009 |
09 |
09 |
PROCEDURES FOR COAST GUARD MEMBERS |
Mar 2009 |
14 |
10 |
Incorporated into Volume 14, Chapters 2 and 5 |
|
14 |
09 |
DISCIPLINARY ACTION |
Mar 2009 |
14 |
08 |
INVESTIGATOR TRAINING |
Mar 2009 |
14 |
05 |
CONDUCTING FORMAL INVESTIGATIONS |
Mar 2009 |
14 |
02 |
ANTIDEFICIENCY ACT VIOLATIONS |
Mar 2009 |
February 2009 |
11b |
10 |
Consolidated into Volume 4, Chapter 15 |
Feb 2009 |
10 |
18 |
CONTRACTOR DEBT COLLECTION |
Feb 2009 |
06a |
07 |
FOREIGN CURRENCY REPORTS |
Feb 2009 |
06a |
06 |
GOVERNMENTWIDE FINANCIAL REPORT SYSTEM AND FEDERAL AGENCIES' CENTRALIZED TRIAL-BALANCE SYSTEM REPORTING |
Feb 2009 |
05 |
27, ARMY ANNEX |
Archived |
|
05 |
21 |
DISBURSING OFFICE RECORDS |
Feb 2009 |
11a |
08 |
INTERNATIONAL ACQUISITION AND CROSS-SERVICING AGREEMENTS |
Feb 2009 |
09 |
01 |
GENERAL INFORMATION |
Feb 2009 |
03 |
07 |
REPROGRAMMING OF MILITARY CONSTRUCTION AND FAMILY HOUSING APPROPRIATED FUNDS |
Feb 2009 |
03 |
02 - Appendix A |
SF-132
|
Feb 2009 |
07b |
10 |
CORRECTION OF RECORDS |
Feb 2009 |
07b |
06 |
FOREIGN CITIZENSHIP AFTER RETIREMENT |
Feb 2009 |
07b |
29 |
FORMER SPOUSE PAYMENTS FROM RETIRED PAY |
Feb 2009 |
07b |
17 |
BANKRUPTCIES |
Feb 2009 |
07a |
57 |
RESERVE ENTITLEMENTS FOR ACTIVE DUTY (NOT EXTENDED) |
Feb 2009 |
07a |
43 |
NON-DISCRETIONARY ALLOTMENTS |
Feb 2009 |
07a |
41 |
GENERAL PROVISIONS GOVERNING ALLOTMENTS OF PAY (Other than Child and Spousal Support Allotment Required by Law) |
Feb 2009 |
07a |
24 |
INCENTIVE PAY - HAZARDOUS DUTY OTHER THAN AERIAL FLIGHTS |
Feb 2009 |
06a |
12 |
COLLECTING AND REPORTING OF FOREIGN GOVERNMENT ACCOUNTS RECEIVABLE |
Feb 2009 |
05 |
34 |
FINANCIAL INSTITUTIONS ON DOD INSTALLATIONS |
Feb 2009 |
January 2009 |
14 |
01 |
ADMINISTRATIVE CONTROL OF FUNDS |
Jan 2009 |
12 |
27 |
COMMANDER'S EMERGENCY RESPONSE PROGRAM (CERP)
|
Jan 2009 |
December 2008 |
|
|
GLOSSARY |
Dec 2008 |
12 |
25 |
DISPOSITION OF NON-DOD PERSONAL PROPERTY |
Dec 2008 |
12 |
03 |
CONTRIBUTIONS FOR DEFENSE PROGRAMS, PROJECTS AND ACTIVITIES |
Dec 2008 |
11a |
06 |
ANNUAL REIMBURSABLE RATES |
Dec 2008 |
11a |
06, Appendix A |
SERVICE ACADEMIES' FOREIGN CADET REIMBURSABLE RATE |
Dec 2008 |
11a |
06, Appendix B |
DEPARTMENT OF DEFENSE WORKING CAPITAL FUNDS CIVILIAN/MILITARY EQUIVALENCY RATE |
Dec 2008 |
11a |
06, Appendix C |
CIVILIAN FRINGE BENEFIT RATE COMPUTATION |
Dec 2008 |
11a |
06, Appendix D |
CONTRACT ADMINISTRATION SERVICES |
Dec 2008 |
11a |
06, Appendix E |
DEPARTMENT OF ___(1)ACCOUNTS TO WHICH COLLECTIONS ARE TO BE DEPOSITED FOR REIMBURSEMENTS FOR THE USE OF DOD-OWNED AIRCRAFT (FIXED WING) |
Dec 2008 |
11a |
06, Appendix F |
FOOD SERVICE |
Dec 2008 |
11a |
06, Appendix G |
DEPARTMENT OF ___(1)ACCOUNTS TO WHICH COLLECTIONS ARE TO BE DEPOSITED FOR REIMBURSEMENTS FOR THE USE OF DOD-OWNED AIRCRAFT (ROTARY WING) |
Dec 2008 |
11a |
06, Appendix H |
MEDICAL AND DENTAL SERVICES RATE COMPUTATION |
Dec 2008 |
11a |
06, Appendix I |
MILITARY COMPOSITE STANDARD PAY AND REIMBURSEMENT RATES DEPARTMENT OF THE ____ FOR FISCAL YEAR ___ |
Dec 2008 |
11a |
06, Appendix J |
REIMBURSEMENT COST FOR CONTRACT ADMINISTRATION AND RELATED SUPPORT SERVICES FURNISHED TO THE NASA |
Dec 2008 |
03 |
12 |
POLICIES AND PROCEDURES GOVERNING THE USE OF THE AUTHORITY OF SECTION 3732, REVISED STATUES (NOW 41 U.S.C. 11) |
Dec 2008 |
10 |
16 |
PAYMENT FOR POSTAL SERVICES AND SMALL PACKAGE DELIVERY COSTS |
Dec 2008 |
November 2008 |
11a |
13 |
DoD SUPPORT TO UNITED STATES COMMERCIAL SPACE ACTIVITIES |
Nov 2008 |
09 |
05 |
TEMPORARY DUTY TRAVEL (TDY) - NON-DEFENSE TRAVEL SYSTEM |
Nov 2008 |
07a |
37 |
BENEFITS FOR MEMBERS HELD AS CAPTIVES |
Nov 2008 |
03 |
04 |
FUNCTIONAL TRANSFERS |
Nov 2008 |
03 |
03 |
APPROPRIATION TRANSFER AUTHORITIES |
Nov 2008 |
11a |
14 |
SALE OF SAMPLES, DRAWINGS, INFORMATION, EQUIPMENT, AND CERTAIN SERVICES BY A GOVERNMENT LABORATORY, CENTER, RANGE, OR TESTING FACILITY" |
Nov 2008 |
12 |
29 |
ADMINISTERING, USING AND ACCOUNTING FOR VESTED AND SEIZED FUNDS AND PROPERTY DURING CONTINGENCY OPERATIONS |
Nov 2008 |
05 |
34 |
FINANCIAL INSTITUTIONS ON DOD INSTALLATIONS |
Nov 2008 |
13 |
07 |
FINANCIAL REPORTING |
Nov 2008 |
10 |
13 |
COMMERCIAL TRANSPORTATION PAYMENTS |
Nov 2008 |
07b |
05 |
EMPLOYMENT |
Nov 2008 |
07a |
48 |
COURT-MARTIAL SENTENCES
| Nov 2008 |
07a |
22 |
AERIAL FLIGHTS |
Nov 2008 |
06a |
02 |
FINANCIAL REPORTS ROLES AND RESPONSIBILITIES |
Nov 2008 |
03 |
11 |
UNMATCHED DISBURSEMENTS, NEGATIVE UNLIQUIDATED OBLIGATIONS, AND IN-TRANSIT DISBURSEMENTS |
Nov 2008 |
October 2008 |
05 |
20 |
SUBMISSION OF DISBURSING OFFICER'S FINANCIAL REPORTS |
Oct 2008 |
12 |
09 |
INTERNATIONAL AGREEMENTS |
Oct 2008 |
03 |
19 |
WORKING CAPITAL FUNDS |
Oct 2008 |
02a |
01 |
GENERAL INFORMATION |
Oct 2008 |
12 |
13 |
FISCAL POLICY FOR BASE CLOSURE AND REALIGNMENT |
Oct 2008 |
12 |
05 |
GRANTS AND COOPERATIVE AGREEMENTS |
Oct 2008 |
04 |
06 |
PROPERTY, PLANT AND EQUIPMENT
|
Oct 2008 |
04 |
05 |
ADVANCES AND PREPAYMENTS |
Oct 2008 |
04 |
03 |
RECEIVABLES
|
Oct 2008 |
04 |
02 |
ACCOUNTING FOR CASH AND FUND BALANCES WITH TREASURY |
Oct 2008 |
02b |
13 |
DEFENSE ENVIRONMENTAL RESTORATION |
Oct 2008 |
01 |
Appendix A |
OBJECT CLASSIFICATION |
Oct 2008 |
05 |
08 |
CHECK DISTRIBUTION, DISPOSITION, AND CANCELLATION |
Oct 2008 |
01 |
03 |
FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT OF 1996 COMPLIANCE, EVALUATION, AND REPORTING |
Oct 2008 |
September 2008 |
05 |
34 |
FINANCIAL INSTITUTIONS ON DOD INSTALLATIONS |
Sep 2008 |
12 |
30 |
OPERATION AND USE OF GENERAL GIFT FUNDS OF THE DEPARTMENT OF DEFENSE AND COAST GUARD |
Sep 2008 |
13 |
05 |
REVENUE |
Sep 2008 |
13 |
01 |
NONAPPROPRIATED FUND ACCOUNTING |
Sep 2008 |
10 |
12 |
MISCELLANEOUS PAYMENTS |
Sep 2008 |
08 |
05 |
LEAVE |
Sep 2008 |
07b |
63 |
COMBAT-RELATED SPECIAL COMPENSATION |
Sep 2008 |
07a |
56 |
SELECTED RESERVE ACCESSION, AFFILIATION, ENLISTMENT, AND REENLISTMENT BONUSES |
Sep 2008 |
07a |
45 |
FEDERAL INSURANCE CONTRIBUTIONS ACT (FICA) |
Sep 2008 |
07a |
14 |
SPECIAL PAY OR BONUS - QUALIFIED MEMBERS EXTENDING DUTY AT DESIGNATED LOCATIONS OVERSEAS |
Sep 2008 |
05 |
05 |
DEPOSIT AND TRANSFER OF PUBLIC FUNDS |
Sep 2008 |
04 |
01 |
FINANCIAL CONTROL OF ASSETS |
Sep 2008 |
06b |
10 |
NOTES TO THE FINANCIAL STATEMENTS |
Sep 2008 |
07a |
59 |
PAYMENT OF MEMBERS OF THE SENIOR RESERVE OFFICERS' TRAINING CORPS (ROTC) |
Sep 2008 |
07a |
54 |
TRICARE DENTAL PROGRAM (TDP) |
Sep 2008 |
07a |
42 |
DISCRETIONARY ALLOTMENTS |
Sep 2008 |
12 |
04 |
DIRECT LOANS AND LOAN GUARANTEES
|
SEP 2008 |
10 |
02 |
DISCOUNT OFFERS AND CALCULATIONS AND REBATES |
Sep 2008 |
07b |
09 |
ADVANCEMENTS ON RETIRED LIST |
Sep 2008 |
07a |
APPENDIX B |
COMPARABLE GRADES |
Sep 2008 |
07a |
APPENDIX C |
BIBLIOGRAPHY |
Sep 2008 |
07a |
33 |
PAYMENTS ON BEHALF OF MENTALLY INCOMPETENT MEMBERS |
Sep 2008 |
07a |
|
REFERENCES - Archived |
Sep 2008 |
07a |
|
FIGURES/TABLES - Archived |
Sep 2008 |
|
|
INTRODUCTION |
Sep 2008 |
13 |
08 |
PAYROLL |
Sep 2008 |
13 |
03 |
ASSETS |
Sep 2008 |
02b |
19 |
OTHER SPECIAL ANALYSES
| Sep 2008 |
02b |
09 |
DEFENSE WORKING CAPITAL FUNDS ACTIVITY GROUP ANALYSIS |
Sep 2008 |
02b |
07 |
BASE REALIGNMENT AND CLOSURE APPROPRIATIONS |
Sep 2008 |
02a |
02 |
MILITARY PERSONNEL APPROPRIATIONS |
Sep 2008 |
01 |
04 |
STANDARD FINANCIAL INFORMATION STRUCTURE (SFIS) |
Sep 2008 |
01 |
02 |
CONCEPTUAL FRAMEWORK |
Sep 2008 |
14 |
08 |
TRAINING |
Sep 2008 |
14 |
04 |
BEGINNING A FORMAL INVESTIGATION |
Sep 2008 |
12 |
19 |
FOOD SERVICE PROGRAM |
Sep 2008 |
07b |
Appendix G |
MEMORANDUM OF UNDERSTANDING BETWEEN THE VETERANS ADMINISTRATION AND THE DEPARTMENT OF DEFENSE, JUN 13, 1985 |
Sep 2008 |
07a |
65 |
HIGH-DEPLOYMENT PER DIEM |
Sep 2008 |
09 |
07 |
EVACUATION ALLOWANCES |
Sep 2008 |
05 |
APPENDIX A |
CASH VERIFICATION |
Sep 2008 |
03 |
18 |
PUBLIC ENTERPRISE AND TRUST FUNDS |
Sep 2008 |
03 |
15 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES - EXECUTION LEVEL |
Sep 2008 |
03 |
14 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES - INTERMEDIATE LEVEL |
Sep 2008 |
03 |
13 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES - DEPARTMENTAL LEVEL |
Sep 2008 |
03 |
05 |
SPECIAL MILITARY CONSTRUCTION/FAMILY HOUSING FUND RELEASE PROCEDURES
|
Sep 2008 |
August 2008 |
08 |
|
ABBREVIATIONS/ACRONYMS (Archived) |
|
07a |
66 |
CAREER STATUS BONUS/REDUX ELECTION OPTION |
Aug 2008 |
05 |
25 |
CLAIMS AGAINST THE GOVERNMENT (INCLUDES QUESTIONABLE AND FRAUDULENT CLAIMS) |
Aug 2008 |
12 |
27 |
COMMANDER'S EMERGENCY RESPONSE PROGRAM (CERP) |
Aug 2008 |
12 |
Policy Memorandum |
Commanders' Emergency Response (CERP) Financial Management Regulation Update |
Aug 2008 |
12 |
20 |
MILITARY ACADEMY DINING HALL OPERATIONS |
Aug 2008 |
03 |
09 |
STATUS OF PRIOR YEAR MILITARY CONSTRUCTION ACCOUNTS
|
Aug 2008 |
02b |
17 |
CONTINGENCY OPERATIONS |
AUG 2008 |
July 2008 |
02b |
16 |
INTELLIGENCE PROGRAMS/ACTIVITIES |
JUL 2008 |
02b |
12 |
DEFENSE HEALTH PROGRAM |
JUL 2008 |
02b |
11 |
OFFSETTING RECEIPTS |
Jul 2008 |
02b |
06 |
MILITARY CONSTRUCTION/FAMILY HOUSING APPROPRIATIONS |
Jul 2008 |
02b |
04 |
PROCUREMENT APPROPRIATIONS |
Jul 2008 |
08 |
01 |
INTRODUCTION AND OVERALL REQUIREMENTS |
Jul 2008 |
07a |
11 |
SPECIAL PAY-DIVING DUTY |
JUL 2008 |
07a |
31 |
PERSONAL MONEY ALLOWANCE |
Jul 2008 |
02 |
Volume Structure |
VOLUME STRUCTURE |
Jul 2008 |
11b |
56 |
Consolidated into Volume 4, Chapter 4 |
Jul 2008 |
11b |
55 |
Consolidated into Volume 4, Chapter 4 |
Jul 2008 |
11b |
07 |
Consolidated into Volume 4, Chapter 4 |
Jul 2008 |
12 |
22 |
Consolidated into Volume 4, Chapter 4 |
Jul 2008 |
07b |
30 |
DEATH OF RETIREE |
Jul 2008 |
04 |
04 |
INVENTORY AND RELATED PROPERTY |
Jul 2008 |
03 |
13 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES - DEPARTMENTAL LEVEL |
Jul 2008 |
03 |
14 |
RECEIPT AND DISTRIBUTION OF BUDGETARY RESOURCES - INTERMEDIATE LEVEL |
Jul 2008 |
June 2008 |
07b |
43 |
SURVIVOR BENEFIT PLAN - ELECTIONS AND ELECTION CHANGES |
Jun 2008 |
04 |
06 |
PROPERTY, PLANT AND EQUIPMENT
|
JUN 2008 |
07A |
34 |
PAY ENTITLEMENT OF MEMBERS MISSING, MISSING IN ACTION, INTERNED, ETC., AND PAYMENTS TO DEPENDENTS |
JUN 2008 |
07A |
46 |
DEDUCTIONS FOR THE ARMED FORCES RETIREMENT HOMES |
JUN 2008 |
07B |
46 |
SURVIVOR BENEFIT PLAN - ANNUITY AMOUNTS AND OFFSETS |
JUN 2008 |
07A |
32 |
ADVANCE, LOCAL, PARTIAL, AND EMERGENCY PARTIAL PAY |
JUN 2008 |
05 |
13 |
PROCUREMENT/DISPOSITION OF FOREIGN FUNDS |
JUN 2008 |
01 |
07 |
UNITED STATES GOVERNMENT STANDARD GENERAL LEDGER |
JUN 2008 |
|
|
Introduction |
Jun 2008 |
|
|
Cover |
Jun 2008 |
07a |
49 |
NONJUDICIAL PUNISHMENT |
Jun 2008 |
07a |
Definitions |
Archived |
JUN 2008 |
01 |
01 |
CHIEF FINANCIAL OFFICER (CFO) OF THE DEPARTMENT OF DEFENSE |
Jun 2008 |
12 |
27 |
COMMANDER'S EMERGENCY RESPONSE PROGRAM (CERP)
|
Jun 2008 |
13 |
02 |
NONAPROPRIATED FUND STANDARD GENERAL LEDGER |
Jun 2008 |
12 |
15 |
EDUCATIONAL ASSISTANCE PROGRAMS |
May 2008 |
10 |
08 |
Commercial Payment Vouchers and Supporting Documents |
May 2008 |
12 |
27 |
COMMANDER'S EMERGENCY RESPONSE PROGRAM (CERP) |
May 2008 |
05 |
23 |
UNITED STATES SAVINGS BONDS |
May 2008 |
05 |
12 |
FOREIGN DISBURSING OPERATIONS |
May 2008 |
April 2008 |
11a |
12 |
MAJOR RANGE AND TEST FACILITIES
| Apr 2008 |
05 |
18 |
EMERGENCY DISPOSITION OF CURRENCY, COIN, AND NEGOTIABLE INSTRUMENTS |
Apr 2008 |
11a |
01 |
GENERAL REIMBURSEMENT PROCEDURES AND SUPPORTING DOCUMENTATION |
Apr 2008 |
March 2008 |
07a |
61 |
BONUS PROGRAM FOR THE INDIVIDUAL READY RESERVE AND INACTIVE NATIONAL GUARD |
MAR 2008 |
February 2008 |
14 |
07 |
REPORTING VIOLATIONS OR FINDINGS OF 'NO VIOLATIONS' |
Feb 2008 |
14 |
06 |
STATUS REPORTS ON INVESTIGATIONS |
Feb 2008 |
14 |
05 |
CONDUCTING INVESTIGATIONS |
Feb 2008 |
09 |
05 |
TEMPORARY DUTY TRAVEL (TDY) - NON-DEFENSE TRAVEL SYSTEM |
Feb 2008 |
05 |
13 |
PROCUREMENT/DISPOSITION OF FOREIGN FUNDS |
Feb 2008 |
14 |
03 |
PRELIMINARY REVIEWS OF POTENTIAL VIOLATIONS |
Feb 2008 |
December 2007 |
7b |
30 |
DEATH OF RETIREE |
Dec 2007 |
November 2007 |
12 |
27 |
COMMANDER'S EMERGENCY RESPONSE PROGRAM (CERP) |
Nov 2007 |
October 2007 |
12 |
30 |
OPERATION AND USE OF GENERAL GIFT FUNDS OF THE DEPARTMENT OF DEFENSE AND COAST GUARD |
Oct 2007 |
11A |
04 |
USER FEES |
Oct 2007 |
01 |
08 |
MOVED TO CHAPTER 2 OF THIS VOLUME |
Oct 2007 |
September 2007 |
12 |
23 |
CONTINGENCY OPERATIONS |
sep 2007 |
01 |
04 |
Appendix A - Standard reporting chart of accounts |
sep 2007 |
05 |
21 |
DISBURSING OFFICE RECORDS |
sep 2007 |
05 |
28 |
GENERAL PROVISIONS ON INDEBTEDNESS |
sep 2007 |
07a |
61 |
BONUS PROGRAM FOR THE INDIVIDUAL READY RESERVE
AND INACTIVE NATIONAL GUARD |
sep 2007 |
05 |
34 |
PROCEDURES GOVERNING BANKS, CREDIT UNIONS AND
OTHER FINANCIAL INSTITUTIONS ON DOD INSTALLATIONS |
Sep 2007
|
August 2007 |
02a |
01 |
GENERAL INFORMATION |
aug 2007 |
July 2007 |
8 |
6 |
MISCELLANEOUS ACTIONS (SPECIAL ACTIONS) |
jul 2007 |
02b |
19 |
OTHER SPECIAL ANALYSES
| Jul 2007 |
06b |
Figures |
FIGURES
| Jul 2007 |
06b |
Tables |
TABLES
| Jul 2007 |
June 2007 |
02a |
3 |
OPERATION AND MAINTENANCE APPROPRIATIONS |
Jun 2007 |
02b |
19 |
OTHER SPECIAL ANALYSES
- RESOURCES SUPPORTING THE FINANCIAL IMPROVEMENT AND AUDIT READINESS PLAN (.XLS)
- Minimizing Resources Used to Prepare and Audit Unreliable Financial Statements |
JUN 2007 |
02b |
9 |
DEFENSE WORKING CAPITAL FUNDS ACTIVITY GROUP ANALYSIS |
Jun 2007 |
02b |
16 |
INTELLIGENCE PROGRAMS/ACTIVITIES |
Jun 2007 |
02b |
6 |
MILITARY CONSTRUCTION/FAMILY HOUSING APPROPRIATIONS |
Jun 2007 |
02b |
7 |
BASE REALIGNMENT AND CLOSURE APPROPRIATIONS |
Jun 2007 |
02b |
8 |
FACILITIES SUSTAINMENT AND RESTORATION/MODERNIZATION |
Jun 2007 |
02b |
18 |
INFORMATION TECHNOLOGY |
Jun 2007 |
02a |
2 |
MILITARY PERSONNEL APPROPRIATIONS |
Jun 2007 |
02b |
4 |
PROCUREMENT APPROPRIATIONS |
Jun 2007 |
02b |
10 |
PUBLIC ENTERPRISE, MANAGEMENT AND TRUST FUNDS |
Jun 2007 |
02b |
12 |
DEFENSE HEALTH PROGRAM |
Jun 2007 |
02b |
13 |
DEFENSE ENVIRONMENTAL RESTORATION PROGRAM |
Jun 2007 |
02b |
14 |
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES |
Jun 2007 |
02b |
15 |
OVERSEAS COST REPORT |
Jun 2007 |
02b |
17 |
CONTINGENCY OPERATIONS |
Jun 2007 |
May 2007 |
12 |
|
Commander's Emergency Response Program (CERP) Guidance |
May 2007 |
April 2007 |
04 |
3 |
RECEIVABLES
|
apr 2007 |
05 |
Appendix E |
RESPONSIBLE OFFICES FOR CLAIMS, ADVANCE
DECISIONS, REQUESTS FOR RELIEF OF LIABILITY AND WAIVERS OF ERRONEOUS
PAYMENTS |
Apr 2007 |
05 |
22 |
SETTLEMENT OF DISBURSING OFFICER ACCOUNTS |
apr 2007 |
05 |
16 |
FOREIGN CURRENCY RECORDS AND REPORTS |
apr 2007 |
07a |
08 |
SPECIAL PAY, PROFICIENCY PAY AND SPECIAL DUTY ASSIGNMENT PAY-ENLISTED MEMBERS |
apr 2007 |
07a |
45 |
FEDERAL INSURANCE CONTRIBUTIONS ACT (FICA) |
Apr 2007 |
08 |
2 |
TIME AND ATTENDANCE |
apr 2007 |
March 2007 |
February 2007 |
09 |
05 |
TEMPORARY DUTY TRAVEL (TDY) - NON-DEFENSE TRAVEL SYSTEM |
Feb 2007 |
January 2007 |
04 |
09 |
ACCOUNTS PAYABLE |
Jan 2007 |
December 2006 |
07a |
IC 43-06 |
Change to extend the special pay authority for assignment incentive pay to December 31, 2008 |
Dec 2006 |
11a |
08 |
INTERNATIONAL ACQUISITION AND CROSS-SERVICING AGREEMENTS |
Dec 2006 |
November 2006 |
06 |
04 |
APPROPRIATION AND FUND STATUS REPORTS
|
Nov 2006 |
12 |
22 |
NATIONAL DEFENSE STOCKPILE TRANSACTION FUND |
NOV 2006 |
12 |
09 |
INTERNATIONAL AGREEMENTS |
NOV 2006 |
14 |
03 |
PRELIMINARY REVIEWS OF POTENTIAL VIOLATIONS |
NOV 2006 |
04 |
09 |
ACCOUNTS PAYABLE |
NOV 2006 |
07a |
IC 42-06 |
Hardship Duty Pay for Basnia-Herzegovina and Guantanamo Bay, Cuba |
Nov 2006 |
October 2006 |
08 |
IC 06-06 |
Sick Leave for Family Care or Bereavement Purposes |
oct 2006 |
02a |
01 |
GENERAL INFORMATION |
Oct 2006 |
05 |
05 |
DEPOSIT AND TRANSFER OF PUBLIC FUNDS |
Oct 2006 |
14 |
09 |
DISCIPLINARY ACTION |
oct 2006 |
07A |
IC 36-06 |
Basic Allowance for Housing |
oct 2006 |
07A |
IC 37-06 |
Special Leave Accrual |
oct 2006 |
07A |
IC 38-06 |
Basic Allowance for Subsistence II |
oct 2006 |
07A |
IC 39-06 |
Family Subsistence Supplemental Allowance |
oct 2006 |
07A |
IC 40-06 |
Supplementary Clothing Allowances |
oct 2006 |
07A |
IC 41-06 |
Clothing Allowances |
oct 2006 |
07B |
R 06-06 |
Death of a Retiree Arrears of Pay |
oct 2006 |
08 |
IC 08-06 |
Sick Leave for Family and Medical Leave |
oct 2006 |
07A |
48 |
COURTS-MARTIAL SENTENCES |
oct 2006 |
September 2006 |
07A |
57 |
ACTIVE DUTY (NOT EXTENDED ACTIVE DUTY) ENTITLEMENTS |
sep 2006 |
07A |
26 |
FAMILY SEPARATION ALLOWANCE (FSA) |
sep 2006 |
08 |
02-06 |
Lump-Sum Severance Payments |
sep 2006 |
08 |
03-06 |
Request for SDA Approval |
sep 2006 |
August 2006 |
08 |
04-06 |
Regarding Under payments and Indebtedness |
aug 2006 |
08 |
01-05 |
Update to LES Report |
aug 2006 |
06a |
14 |
DEPOT MAINTENANCE REPORTING |
Aug 2006 |
09 |
07 |
EVACUATION ALLOWANCES |
Aug 2006 |
14 |
02 |
VIOLATIONS OF THE ANTIDEFICIENCY ACT |
Aug 2006 |
July 2006 |
07a |
IC 35-06 |
Reimbursement Allowance for Servicemember's Group Life Insurance (SGLI) Premium Deduction |
Jul 2006 |
07a |
IC 34-06 |
Traumatic Injury Protection under TSGLI |
Jul 2006 |
07a |
IC 31-06 |
P-90 Res Off Affiliation Bonus Rev |
Jul 2006 |
07a |
IC 32-06 |
P-86 SGLI-FSGLI New Rates |
Jul 2006 |
07a |
IC 33-06 |
P-91 AFHPSP-FAP Rates July 2006 |
Jul 2006 |
04 |
03 |
RECEIVABLES
|
Jul 2006 |
04 |
6 |
PROPERTY, PLANT AND EQUIPMENT
|
Jul 2006 |
June 2006 |
02b |
10 |
PUBLIC ENTERPRISE, MANAGEMENT AND TRUST FUNDS |
jun 2006 |
02b |
13 |
DEFENSE ENVIRONMENTAL RESTORATION PROGRAM |
jun 2006 |
02b |
09 |
DEFENSE WORKING CAPITAL FUNDS ACTIVITY GROUP ANALYSIS |
Jun 2006 |
02b |
11 |
OFFSETTING RECEIPTS |
Jun 2006 |
02b |
17 |
CONTINGENCY OPERATIONS |
Jun 2006 |
02b |
04 |
PROCUREMENT APPROPRIATIONS |
JuN 2006 |
02b |
06 |
MILITARY CONSTRUCTION/FAMILY HOUSING APPROPRIATIONS |
JuN 2006 |
02b |
08 |
REAL PROPERTY MAINTENANCE/MINOR CONSTRUCTION |
JuN 2006 |
02b |
15 |
OVERSEAS COST REPORT |
JUN 2006 |
02b |
18 |
INFORMATION TECHNOLOGY |
JuN 2006 |
7a |
45 |
FEDERAL INSURANCE CONTRIBUTIONS ACT (FICA) |
Jun 2006 |
7b |
IC R01-06 |
Combat-Related Special Compensation |
may 2006 |
7b |
IC R02-06 |
Retired Pay Cost-of-Living Adjustment (Dec 2005) |
may 2006 |
7b |
IC R03-06 |
DIC Cost-of-Living Adjustment (Dec 2005) |
may 2006 |
7b |
IC R04-06 |
Survivor Benefit Plan |
may 2006 |
7a |
11 |
SPECIAL PAY-DIVING DUTY |
may 2006 |
7a |
IC 26-06 |
O-35 Change in Inadequate Computation |
may 2006 |
7a |
IC 29-06 |
O-24-FSCLI-TSGLI |
may 2006 |
7a |
IC 30-06 |
Hardship Duty Pay - Kosovo & Serbia |
may 2006 |
7a |
IC 27-06 |
O-36 RIR Army Members |
may 2006 |
7a |
IC 28-06 |
Saved Pay |
May 2006 |
April 2006 |
9 |
02 |
TEMPORARY DUTY TRAVEL (TDY) - DEFENSE TRAVEL SYSTEM (DTS) |
apr 2006 |
9 |
Definitions |
DEFINITIONS |
apr 2006 |
7A |
IC 14-06 |
Pay Naval Academy Professor |
apr 2006 |
7A |
IC 15-06 |
Reenlistment Bonus Amount Extension Authority |
apr 2006 |
7A |
IC 16-06 |
Enlisted Members High Priority Unit Extension Authority |
apr 2006 |
7A |
IC 17-06 |
Nuclear Officers Bonus Extension Authority |
apr 2006 |
7A |
IC 18-06 |
Critical Skills Retention Bonus Extension Authority |
apr 2006 |
7A |
IC 19-06 |
Servicemember's Group Life Insurance Increase |
apr 2006 |
7A |
IC 20-06 |
FICA Rates for CY 2006 |
apr 2006 |
7A |
IC 21-06 |
Remission of Debts |
apr 2006 |
7A |
IC 22-06 |
Reserve Officers Affiliation Bonus |
apr 2006 |
7A |
IC 23-06 |
Diving Duty Pay |
apr 2006 |
7A |
IC 24-06 |
Hardship Duty Pay - Cordova |
apr 2006 |
7A |
IC 25-06 |
Basic Allowance for Housing without Dependents and Differential |
apr 2006 |
March 2006 |
8 |
02 |
TIME AND ATTENDANCE |
mar 2006 |
7b |
05 |
EMPLOYMENT |
mar 2006 |
7a |
57 |
AVIATOR RETENTION BONUS |
mar 2006 |
7a |
31 |
PERSONAL MONEY ALLOWANCE |
mar 2006 |
9 |
01 |
GENERAL INFORMATION |
mar 2006 |
9 |
05 |
TEMPORARY DUTY TRAVEL (TDY) - NON-DEFENSE TRAVEL SYSTEM |
mar 2006 |
12 |
10 |
FUNDING CIVILIAN SEPARATION INCENTIVES AND
CIVILIAN PERSONNEL TRANSITION INITIATIVES |
mar 2006 |
February 2006 |
7A |
IC 02-06 |
Basic allowance for subsistence (BAS) for calendar year 2006 |
feb 2006 |
7A |
IC 05-06 |
Personal Money Allowance |
feb 2006 |
7A |
12 |
RESERVED |
Feb 2006 |
7b |
52 |
RESERVED |
Feb 2006 |
12 |
01 |
FUNDS |
Feb 2006 |
12 |
01 ANNEX 1 |
MANAGEMENT FUND PROCEDURES |
Feb 2006 |
12 |
01 ANNEX 2 |
UNIFORM FORMAT FOR MANAGEMENT
FUND ACCOUNT CHARTERS |
Feb 2006 |
7b |
10 |
CORRECTION OF RECORDS |
Feb 2006 |
6b |
10 |
STATEMENT OF FINANCING |
Feb 2006 |
January 2006 |
6b |
04 |
BALANCE SHEET |
Jan 2006 |
6b |
06 |
STATEMENT OF CHANGES
IN NET POSITION |
Jan 2006 |
6b |
10 |
STATEMENT OF FINANCING |
Jan 2006 |
December 2005 |
12 |
05 |
GRANTS AND COOPERATIVE AGREEMENTS |
Dec 2005 |
10 |
22 |
RECOVERY AUDIT |
Dec 2005 |
9 |
09 |
PROCEDURES FOR COAST GUARD MEMBERS |
Dec 2005 |
7a |
59 |
PAYMENT OF MEMBERS OF THE SENIOR RESERVE
OFFICERS' TRAINING CORPS (ROTC) |
Dec 2005 |
7a |
57 |
ACTIVE DUTY (NOT EXTENDED ACTIVE DUTY)
ENTITLEMENTS |
Dec 2005 |
2a |
01 |
GENERAL INFORMATION |
Dec 2005 |
November 2005 |
7a |
29 |
CLOTHING MONETARY ALLOWANCES,
ENLISTED MEMBERS |
Nov 2005 |
October 2005 |
7A |
IC 30-05 |
Disability Computation |
Oct 2005 |
7A |
IC 29-05 |
Clothing Rates |
Oct 2005 |
7A |
IC 28-05 |
Disability Computation |
Oct 2005 |
7a |
42 |
DISCRETIONARY ALLOTMENTS |
Oct 2005 |
7a |
30 |
OFFICERS' UNIFORM AND
EQUIPMENT ALLOWANCE |
Oct 2005 |
7a |
26 |
BASIC ALLOWANCE FOR HOUSING |
Oct 2005 |
September 2005 |
9 |
05 |
TEMPORARY DUTY TRAVEL (TDY)
- NON-DEFENSE TRAVEL SYSTEM |
Sep 2005 |
11a |
12 |
MAJOR RANGE AND TEST
FACILITIES |
Sep 2005 |
12 |
23 |
CONTINGENCY OPERATIONS
|
Sep 2005 |
7b |
43 |
SURVIVOR BENEFIT PLAN
- ELECTIONS AND ELECTION CHANGES |
Sep 2005 |
7b |
40 |
ACHIVED |
SEP 2005 |
25-05 |
Allotment Instructions |
SEP 2005 |
7a |
33 |
PAYMENTS ON BEHALF OF
MENTALLY INCOMPETENT MEMBERS |
Sep 2005 |
7a |
32 |
ADVANCE, LOCAL, PARTIAL,
AND EMERGENCY PARTIAL PAY |
Sep 2005 |
August 2005 |
July 2003 |
12 |
|
Seized Iraqi Property |
jul 2003 |