Budget - DFAS-IN 37-1 Regulation

DFAS-IN 37-1 Regulation

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Date

DFAS-IN 37-1 Regulation
DFAS-IN 37-1 Regulation most current complete Regulation	09/09/2016
Cover Sheet	04/16/2014
Foreword	09/06/2016
Chapter 1: Purpose and Overview	08/10/2016
Chapter 2: Accounting Organization, Documentation and Records	07/29/2016
Chapter 3: Program and Budget Authority	09/18/2014
Chapter 4: Administrative Control of Appropriations and Financing of Requirements	01/28/2015
Chapter 5: Fiscal Code	05/27/2016
Chapter 6: U.S. Government Standard General Ledger Accounting	06/22/2016
Chapter 7: Commitments	10/03/2014
Chapter 8: Obligation Management	05/08/2014
Chapter 9: Vendor Pay	05/20/2016
Chapter 10: Travel and Transportation Allowances	06/28/2016
Chapter 11: Accounting for Advances, Prepayments, and Progress Payments	07/18/2016
Chapter 12: Orders, Earnings and Billings	09/01/2000
Chapter 13: Pricing for Goods and Services	07/29/2016
Chapter 14: Sales and Revenues	09/06/2016
Chapter 15: Cost Accounting	01/01/2000
Chapter 16: Accounting for Disbursements, Collections and Adjustments	02/19/2004
Chapter 17: Accounts Receivable and Debt Management	10/03/2014
Chapter 18: Deposit Funds, Suspense, and General Fund Clearing Accounts	08/25/2016
Chapter 19: In-Transit Disbursements	11/18/2014
Chapter 20: Interfund Billing System	04/25/2003
Chapter 21: Inventory Accounting	12/08/2008
Chapter 22: Property Accounting	03/26/2014
Chapter 23: Foreign Military Sales	06/28/2016
Chapter 24: Special Programs/Projects	12/23/2008
Chapter 25: Gifts and Donations	08/30/2016
Chapter 26: Enemy Prisoners of War and Civilian Internees	08/11/2014
Chapter 27: Analysis, Review, and Reconciliation	09/09/2016
Chapter 28: Accounting Reports	06/10/2008
Chapter 29: Accounting Feedback files and Reports from DFAS-IN to Reporting Activities	08/12/2014
Chapter 30: Data Submission Network	09/06/2016
Chapter 31: Military Pay	01/28/2015
Chapter 32: Accounting Procedures for Army Nonappropriated Fund Instrumentalities	09/24/2009
Appendix A: References	01/28/2015
Appendix B: Congressional and Legislative Inquiries	06/29/2016
Appendix C: Management Control Evaluation Checklist Accounting Operations	05/20/2016
Appendix D: Administering Obligations, Class I Sites	02/13/2015
Appendix E: Desk Reference Guide for Prompt Payment Act (PPA) for Vendor Pay Offices	01/14/2015
Appendix F: Prompt Payment Act Letter of Instruction for Vendor Pay Offices	02/13/2015
Appendix K: Processing Military and Civilian TDY Travel Settlement Vouchers	01/01/2000
Appendix R: Management Control Evaluation Checklist Prisoner Funds	09/19/2014
Appendix S: Transaction Report Codes	01/03/2014
Appendix T: Expenditure Error Correction Procedures	07/29/2014
Appendix U: Status Report Error Codes	03/30/2012
Appendix W: Management Control Evaluation Checklist for Distribution and Execution of Appropriated Funds	01/27/2015
Appendix X: Claim for Reimbursement for Expenditures on Official Business	01/01/2000
Glossary	07/29/2014
Index	11/19/2014

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Page Last Modified: Monday, 20 Oct 2014 ... 04:52:44 PM EST