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Diplomacy in Action

4 FAH-3 Financial Management Procedures


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  [171 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]


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