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4 FAH-3 Financial Management Procedures


000 FINANCIAL MANAGEMENT POLICY, ORGANIZATION, AND ACCOUNTING PRINCIPLES AND STANDARDS
-010 THROUGH 040 UNASSIGNED
-050 OBLIGATION VALIDITY CRITERIA
-060 AUTHORIZATION PROCEDURES

100 BUDGETING
-110 BUDGETING
-120 BUDGET EXECUTION
-130 OBLIGATION OF APPROPRIATIONS
-140 APPROPRIATION PAYMENTS
-150 APPROPRIATION REPAYMENTS
-160 FUNDING MATRICES

200 Unassigned

300 CASH MANAGEMENT
-310 CASH MANAGEMENT
-320 COLLECTIONS
-330 UNASSIGNED
-340 UNITED STATES TREASURY CHECKS
-350 UNITED STATES GOVERNMENT DEPOSITARIES
-360 ACCOMMODATION EXCHANGE
-370 UNASSIGNED
-380 UNASSIGNED
-390 CASHIER OPERATIONS

400 VOUCHERS AND CLAIMS
-410 GENERAL
-420 VOUCHER EXAMINATION
-430 VOUCHER CERTIFICATION AND PAYMENT
-440 UNASSIGNED
-450 UNASSIGNED
-460 TRAVEL AND TRAVEL ADVANCES
-470 TRANSPORTATION OF PASSENGERS AND THINGS
-480 UNASSIGNED

500 PAYROLL, TIME AND ATTENDANCE, AND LEAVE ACCOUNTING
-510 GENERAL POLICIES AND PROCEDURES
-520 ATTENDANCE AND LEAVE
-530 PAY AND ALLOWANCES COMPUTATION
-540 PAYROLL DEDUCTIONS AND CONTRIBUTIONS
-550 VOUCHERING AND PAYMENT OF SALARIES AND ALLOWANCES

600 GRANTS AND OTHER FINANCIAL ASSISTANCE
-610 FINANCIAL ASSISTANCE PROGRAMS
-620 FINANCIAL TERMS AND CONDITIONS FOR AWARDS
-630 ACCOUNTING FOR AWARD OF FINANCIAL ASSISTANCE
-640 ACCOUNTING FOR DEPARTMENT COSTS
-650 PAYMENTS
-660 ACCOUNTING FOR PROPERTY AND EQUIPMENT
-670 MONITORING
-680 CLOSEOUT

700 UNASSIGNED

800 MISCELLANEOUS FINANCIAL ISSUES
-810 UNASSIGNED
-820 UNASSIGNED
-830 EMERGENCY EVACUATION FISCAL POLICY


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