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• 000 FINANCIAL MANAGEMENT POLICY, ORGANIZATION, AND ACCOUNTING PRINCIPLES AND STANDARDS
• 100 BUDGETING
• 200 FUNDS MANAGEMENT
• 300 CASH MANAGEMENT
• 400 VOUCHERS AND CLAIMS
• 500 PAYROLL, TIME AND ATTENDANCE, AND LEAVE ACCOUNTING
• 600 GRANTS AND OTHER FINANCIAL ASSISTANCE
• 700 UNASSIGNED
• 800 MISCELLANEOUS FINANCIAL ISSUES
• CHANGE TRANSMITTALS

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  [82 Kb]
-060 AUTHORIZATION PROCEDURES  [97 Kb]

100 BUDGETING
-110 BUDGETING  [115 Kb]
-120 BUDGET EXECUTION  [79 Kb]
-130 OBLIGATION OF APPROPRIATIONS  [80 Kb]
-140 APPROPRIATION PAYMENTS  [53 Kb]
-150 APPROPRIATION REPAYMENTS  [66 Kb]

200 FUNDS MANAGEMENT
-210 GENERAL PROCEDURES AND POLICIES  [57 Kb]
-220 FUNDS AVAILABILITY  [52 Kb]
-230 ACCRUAL ACCOUNTING CONCEPTS FOR ASSETS AND LIABILITIES  [102 Kb]
-240 OVERSEAS ACCOUNTING AND SUPPORT FOR OTHER AGENCIES  [53 Kb]
-250 DEPARTMENT / RFSC / FMC PROCESSING AND REPORTING ON TRANSACTIONS  [64 Kb]
-260 POST ACCOUNTING RECORDS AND REPORTS  [58 Kb]
-270 FISCAL YEAR CLOSING PROCEDURES  [62 Kb]

300 CASH MANAGEMENT
-310 CASH MANAGEMENT  [104 Kb]
-320 COLLECTIONS  [231 Kb]
-330 UNASSIGNED  [44 Kb]
-340 UNITED STATES TREASURY CHECKS  [120 Kb]
-350 UNITED STATES GOVERNMENT DEPOSITARIES  [112 Kb]
-360 ACCOMMODATION EXCHANGE  [150 Kb]
-370 UNASSIGNED  [42 Kb]
-380 UNASSIGNED  [45 Kb]
-390 CASHIER OPERATIONS  [264 Kb]

400 VOUCHERS AND CLAIMS
-410 GENERAL  [80 Kb]
-420 VOUCHER EXAMINATION  [112 Kb]
-430 VOUCHER CERTIFICATION AND PAYMENT  [78 Kb]
-440 EXCEPTIONS IN THE VOUCHERING OF SPECIAL ITEMS  [115 Kb]
-450 UNASSIGNED  [43 Kb]
-460 TRAVEL AND TRAVEL ADVANCES  [143 Kb]
-470 TRANSPORTATION OF PASSENGERS AND THINGS  [126 Kb]
-480 CLAIMS AGAINST THE UNITED STATES  [71 Kb]

500 PAYROLL, TIME AND ATTENDANCE, AND LEAVE ACCOUNTING
-510 GENERAL POLICIES AND PROCEDURES  [93 Kb]
-520 ATTENDANCE AND LEAVE  [89 Kb]
-530 PAY AND ALLOWANCES COMPUTATION  [111 Kb]
-540 PAYROLL DEDUCTIONS AND CONTRIBUTIONS  [175 Kb]
-550 VOUCHERING AND PAYMENT OF SALARIES AND ALLOWANCES  [92 Kb]

600 GRANTS AND OTHER FINANCIAL ASSISTANCE
-610 FINANCIAL ASSISTANCE PROGRAMS  [94 Kb]
-620 FINANCIAL TERMS AND CONDITIONS FOR AWARDS  [71 Kb]
-630 ACCOUNTING FOR AWARD OF FINANCIAL ASSISTANCE  [58 Kb]
-640 ACCOUNTING FOR DEPARTMENT COSTS  [53 Kb]
-650 PAYMENTS  [63 Kb]
-660 ACCOUNTING FOR PROPERTY AND EQUIPMENT  [50 Kb]
-670 MONITORING  [56 Kb]
-680 CLOSEOUT  [51 Kb]

700 UNASSIGNED

800 MISCELLANEOUS FINANCIAL ISSUES
-810 UNASSIGNED  [41 Kb]
-820 UNASSIGNED  [52 Kb]
-830 EMERGENCY EVACUATION FISCAL POLICY  [112 Kb]

CHANGE TRANSMITTALS
-FMP-53 (04-04-2009) H-380 Certain Gifts of Travel and Travel Expenses  [52 Kb]
-FMP-52 (03-03-2009) H-440 Exceptions in the Vouchering of Special Items  [61 Kb]