000 FINANCIAL MANAGEMENT POLICY, ORGANIZATION, AND ACCOUNTING PRINCIPLES AND STANDARDS
-010 THROUGH 040 UNASSIGNED
[22 Kb]

-050 OBLIGATION VALIDITY CRITERIA
[133 Kb]

-060 AUTHORIZATION PROCEDURES
[184 Kb]


100 BUDGETING
-110 BUDGETING
[187 Kb]

-120 BUDGET EXECUTION
[138 Kb]

-130 OBLIGATION OF APPROPRIATIONS
[101 Kb]

-140 APPROPRIATION PAYMENTS
[53 Kb]

-150 APPROPRIATION REPAYMENTS
[75 Kb]

-160 FUNDING MATRICES
[316 Kb]


200 Unassigned

300 CASH MANAGEMENT
-310 CASH MANAGEMENT
[154 Kb]

-320 COLLECTIONS
[339 Kb]

-330 UNASSIGNED
[44 Kb]

-340 UNITED STATES TREASURY CHECKS
[215 Kb]

-350 UNITED STATES GOVERNMENT DEPOSITARIES
[189 Kb]

-360 ACCOMMODATION EXCHANGE
[278 Kb]

-370 UNASSIGNED
[42 Kb]

-380 UNASSIGNED
[45 Kb]

-390 CASHIER OPERATIONS
[439 Kb]


400 VOUCHERS AND CLAIMS
-410 GENERAL
[139 Kb]

-420 VOUCHER EXAMINATION
[176 Kb]

-430 VOUCHER CERTIFICATION AND PAYMENT
[108 Kb]

-440 UNASSIGNED
[39 Kb]

-450 UNASSIGNED
[43 Kb]

-460 TRAVEL AND TRAVEL ADVANCES
[233 Kb]

-470 TRANSPORTATION OF PASSENGERS AND THINGS
[190 Kb]

-480 UNASSIGNED
[57 Kb]


500 PAYROLL, TIME AND ATTENDANCE, AND LEAVE ACCOUNTING
-510 GENERAL POLICIES AND PROCEDURES
[168 Kb]

-520 ATTENDANCE AND LEAVE
[155 Kb]

-530 PAY AND ALLOWANCES COMPUTATION
[237 Kb]

-540 PAYROLL DEDUCTIONS AND CONTRIBUTIONS
[276 Kb]

-550 VOUCHERING AND PAYMENT OF SALARIES AND ALLOWANCES
[136 Kb]


600 GRANTS AND OTHER FINANCIAL ASSISTANCE
-610 FINANCIAL ASSISTANCE PROGRAMS
[126 Kb]

-620 FINANCIAL TERMS AND CONDITIONS FOR AWARDS
[124 Kb]

-630 ACCOUNTING FOR AWARD OF FINANCIAL ASSISTANCE
[81 Kb]

-640 ACCOUNTING FOR DEPARTMENT COSTS
[66 Kb]

-650 PAYMENTS
[96 Kb]

-660 ACCOUNTING FOR PROPERTY AND EQUIPMENT
[57 Kb]

-670 MONITORING
[76 Kb]

-680 CLOSEOUT
[59 Kb]


700 UNASSIGNED

800 MISCELLANEOUS FINANCIAL ISSUES
-810 UNASSIGNED
[43 Kb]

-820 UNASSIGNED
[43 Kb]

-830 EMERGENCY EVACUATION FISCAL POLICY
[127 Kb]




[This is a mobile copy of 4 FAH-3 Financial Management Procedures]