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
[160 Kb]
-120 BUDGET EXECUTION
[119 Kb]
-130 OBLIGATION OF APPROPRIATIONS
[97 Kb]
-140 APPROPRIATION PAYMENTS
[63 Kb]
-150 APPROPRIATION REPAYMENTS
[74 Kb]
-160 FUNDING MATRICES
[239 Kb]
200 Unassigned
300 CASH MANAGEMENT
-310 CASH MANAGEMENT
[191 Kb]
-320 COLLECTIONS
[229 Kb]
-330 UNASSIGNED
[44 Kb]
-340 UNITED STATES TREASURY CHECKS
[216 Kb]
-350 UNITED STATES GOVERNMENT DEPOSITARIES
[173 Kb]
-360 ACCOMMODATION EXCHANGE
[190 Kb]
-370 UNASSIGNED
[42 Kb]
-380 UNASSIGNED
[45 Kb]
-390 CASHIER OPERATIONS
[448 Kb]
400 VOUCHERS AND CLAIMS
-410 GENERAL
[80 Kb]
-420 VOUCHER EXAMINATION
[173 Kb]
-430 VOUCHER CERTIFICATION AND PAYMENT
[110 Kb]
-440 UNASSIGNED
[39 Kb]
-450 UNASSIGNED
[43 Kb]
-460 TRAVEL AND TRAVEL ADVANCES
[196 Kb]
-470 TRANSPORTATION OF PASSENGERS AND THINGS
[287 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
[143 Kb]
-620 FINANCIAL TERMS AND CONDITIONS FOR AWARDS
[122 Kb]
-630 ACCOUNTING FOR AWARD OF FINANCIAL ASSISTANCE
[89 Kb]
-640 ACCOUNTING FOR DEPARTMENT COSTS
[72 Kb]
-650 PAYMENTS
[95 Kb]
-660 ACCOUNTING FOR PROPERTY AND EQUIPMENT
[56 Kb]
-670 MONITORING
[84 Kb]
-680 CLOSEOUT
[58 Kb]
700 UNASSIGNED
800 MISCELLANEOUS FINANCIAL ISSUES
-810 UNASSIGNED
[43 Kb]
-820 UNASSIGNED
[43 Kb]
-830 EMERGENCY EVACUATION FISCAL POLICY
[115 Kb]
