4 FAM - Financial Management

4 FAM 000 Financial Management Policy, Organization, and Accounting Principles and Standards
-010 Financial Management Policy  [82 Kb]
-020 Financial Organization Structure  [95 Kb]
-030 Accounting Principles and Standards Statement  [242 Kb]
-040 Financial Management Controls  [82 Kb]
-050 Obligation Validity Criteria  [55 Kb]
-060 Authorization Procedures Policy  [50 Kb]
-070 Unassigned  [31 Kb]
-080 Administrative Control of Funds  [202 Kb]

4 FAM 100 Budgeting
-110 Budgeting  [58 Kb]

4 FAM 200 Funds Management
-210 General Policy  [85 Kb]
-220 Funds Availability  [116 Kb]
-230 Accrual Accounting Requirements  [114 Kb]
-240 Overseas Accounting and Support for Other Agencies  [83 Kb]
-250 Department/RFSC Processing and Reporting on Transactions  [96 Kb]
-260 Unassigned  [50 Kb]
-270 Fiscal Year Closing  [87 Kb]

4 FAM 300 Cash Management
-310 Cash Management  [80 Kb]
-320 Collections  [94 Kb]
-330 Disbursing  [59 Kb]
-340 United States Treasury Checks  [51 Kb]
-350 United States Government Depositaries  [52 Kb]
-360 Accommodation Exchange  [60 Kb]
-370 Fiscal Irregularities  [167 Kb]
-380 Gift Funds  [144 Kb]
-390 Cashier Operations  [66 Kb]

4 FAM 400 Vouchers and Claims
-410 General  [86 Kb]
-420 Voucher Examination  [57 Kb]
-430 Voucher Certification and Payment  [57 Kb]
-440 Vouchering of Special Items  [223 Kb]
-450 Special Voucher Processes  [93 Kb]
-460 Travel and Travel Advance Management  [163 Kb]
-470 Transportation of Passengers and Things  [125 Kb]
-480 Claims Against the United States  [109 Kb]
-490 Debt Collection  [117 Kb]

4 FAM 500 Payroll, Time and Attendance, and Leave Accounting
-510 General Policies  [54 Kb]

4 FAM 600 Grants and Other Financial Assistance
-610 General Policies  [58 Kb]

4 FAM 700 Accounting Principles, Standards and Reporting Requirements
-710 and 720 Unassigned  [55 Kb]
-730 Inventory And Property, Plant, And Equipment  [295 Kb]

4 FAM 800 Miscellaneous Financial Issues
-810 Marine Security Guard Payment Policy  [84 Kb]
-820 Miscellaneous Employee Services  [60 Kb]
-830 Emergency Evacuation Fiscal Policy  [57 Kb]
-840 Reimbursable Agreements  [69 Kb]
-850 Surety Bonds  [48 Kb]

CHANGE TRANSMITTALS
-FIN-414 (05-05-2011) 730 Inventory and Property, Plant, and Equipment  [106 Kb]
-FIN-413 (03-01-2011) 460 Travel and Travel Advance Management  [95 Kb]
-FIN-412 (01-28-2011) 460 Travel and Travel Advance Management  [120 Kb]
-FIN-411 (09-20-2010) 440 Vouchering of Special Items  [111 Kb]
-FIN-410 (09-08-2010) Removes 260 Post Accounting Records and Reports  [80 Kb]
-FIN-409 (08-25-2010) 310 Cash Management  [91 Kb]
-FIN-408 (08-23-2010) 440 Exceptions in the Vouchering of Special Items  [113 Kb]
-FIN-407 (08-23-2010) 210 General Policy  [109 Kb]
-FIN-406 (07-29-2010) 370 Fiscal Irregularities  [94 Kb]
-FIN-405 (07-07-2010) 480 Claims Against the United States  [91 Kb]
-FIN-404 (06-29-2010) 470 Transportation of Passengers and Things  [117 Kb]
-FIN-403 (03-03-2010) 460 Travel and Travel Advance Management  [83 Kb]


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