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LRP Unique ID | Primary Reference | Reference Text | DoD5400.11-R_OL-1 | DoD5400.11-R | DoD 5400.11-R Privacy Program | DoDD8500.01E_OL-1 | DoDD8500.01E | DoDD 8500.01E Information Assurance (IA) | DoDFMRV12_OL-1 | DoDFMRVol12 | DoD FMR Vol 12 - Special Accounts Funds and Programs | DoDFMRV12_OL-117 | DoDFMRVol12,Ch23 | CHAPTER 23 CONTINGENCY OPERATIONS | DoDFMRV12_OL-264 | DoDFMRVol12,Ch23,Sub2301 | 2301 PURPOSE | DoDFMRV12_OL-273 | DoDFMRVol12,Ch23,Sub2310 | 2310 BILLING | DoDFMRV12_OL-330 | DoDFMRVol12,Ch16,Sub1605 | 1605 ACCOUNTING POLICY FOR THE ACCRUAL AND INVESTMENT OF THE MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND | DoDFMRV12_OL-92 | DoDFMRVol12,Ch16 | CHAPTER 16 MILITARY PERSONNEL ENTITLEMENT PROGRAMS | DoDFMRV14_OL-1 | DoDFMRVol14 | DOD FMR Vol 14 - Administrative Control of Funds and Anti-Deficiency Act Violations | DoDFMRV2B_OL-1 | DoDFMRVol2B | DoD FMR Vol 2B - Budget Formulation and Presentation | DoDFMRV2B_OL-107 | DoDFMRVol2B,Ch9 | CHAPTER 9 DEFENSE WORKING CAPITAL FUNDS ACTIVITY GROUP ANALYSIS | DoDFMRV2B_OL-108 | DoDFMRVol2B,Ch9,Sub0901 | 0901 GENERAL | DoDFMRV2B_OL-144 | DoDFMRVol2B,Ch11 | CHAPTER 11 OFFSETTING RECEIPTS | DoDFMRV2B_OL-147 | DoDFMRVol2B,Ch11,Sub1102 | 1102 PROGRAM AND BUDGET REVIEW SUBMISSION | DoDFMRV2B_OL-38 | DoDFMRVol2B,Ch6 | CHAPTER 6 MILITARY CONSTRUCTION/FAMILY HOUSING APPROPRIATIONS | DoDFMRV2B_OL-39 | DoDFMRVol2B,Ch6,Sub0601 | 0601 GENERAL | DoDFMRV3_OL-1 | DoDFMRVol3 | DOD FMR Vol 03 - Budget Execution - Availability and Use of Budgetary Resources | DoDFMRV3_OL-114 | DoDFMRVol3,Ch11 | CHAPTER 11 UNMATCHED DISBURSEMENTS, NEGATIVE UNLIQUIDATED OBLIGATIONS, AND IN-TRANSIT DISBURSEMENTS | DoDFMRV3_OL-140 | DoDFMRVol3,Ch12 | CHAPTER 12 POLICIES AND PROCEDURES GOVERNING THE USE OF THE "FEED AND FORAGE" AUTHORITY OF SECTION 3732, REVISED STATUTES (41 U.S.C. 11) | DoDFMRV3_OL-255 | DoDFMRVol3,Ch8,Sub0804 | 0804 TRIANNUAL REVIEWS OF COMMITMENTS, OBLIGATIONS, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE | DoDFMRV3_OL-263 | DoDFMRVol3,Ch8,Sub0812 | 0812 OTHER OBLIGATIONS | DoDFMRV3_OL-271 | DoDFMRVol3,Ch10,Sub1002 | 1002 POLICY AND PROCEDURES | DoDFMRV3_OL-278 | DoDFMRVol3,Ch11,Sub1103 | 1103 DISBURSEMENT POSTING POLICY | DoDFMRV3_OL-279 | DoDFMRVol3,Ch11,Sub1104 | 1104 TREATMENT OF OVERAGED UNMATCHED DISBURSEMENTS AND NEGATIVE UNLIQUIDATED OBLIGATIONS | DoDFMRV3_OL-280 | DoDFMRVol3,Ch11,Sub1105 | 1105 RESPONSIBILITIES FOR FUNDING OVERAGED UNMATCHED DISBURSEMENTS AND NEGATIVE UNLIQUIDATED OBLIGATIONS | DoDFMRV3_OL-281 | DoDFMRVol3,Ch11,Sub1106 | 1106 PRIORITIES FOR RESEARCHING AND CORRECTING DISBURSEMENTS THAT HAVE NOT BEEN MATCHED TO THE PROPER OBLIGATIONS | DoDFMRV3_OL-282 | DoDFMRVol3,Ch11,Sub1107 | 1107 MINIMUM RESEARCH EFFORTS REQUIRED FOR ALL OVERAGED NEGATIVE UNLIQUIDATED OBLIGATIONS AND UNMATCHED DISBURSEMENTS | DoDFMRV3_OL-283 | DoDFMRVol3,Ch11,Sub1108 | 1108 REQUEST TO DISCONTINUE UNSUCCESSFUL RESEARCH EFFORTS FOR OVERAGED UNMATCHED DISBURSEMENTS AND NEGATIVE UNLIQUIDATED OBLIGATIONS | DoDFMRV3_OL-284 | DoDFMRVol3,Ch11,Sub1109 | 1109 CORRECTIONS AND POSTINGS OF PRIOR DISBURSEMENTS INVOLVING APPROPRIATED FUNDS | DoDFMRV3_OL-285 | DoDFMRVol3,Ch11,Sub1110 | 1110 CORRECTIONS AND POSTINGS OF DISBURSEMENTS INVOLVING THE WORKING CAPITAL FUNDS | DoDFMRV3_OL-286 | DoDFMRVol3,Ch11,Sub1111 | 1111 CORRECTIONS AND POSTINGS OF DISBURSEMENTS INVOLVING THE FOREIGN MILITARY SALES (FMS) TRUST FUND | DoDFMRV3_OL-287 | DoDFMRVol3,Ch11,Sub1112 | 1112 CORRECTIONS OF DISBURSEMENTS INVOLVING BOTH APPROPRIATED FUNDS AND REVOLVING OR TRUST FUNDS | DoDFMRV3_OL-288 | DoDFMRVol3,Ch11,Sub1113 | 1113 CORRECTIONS REQUIRING NEW DISBURSEMENTS OR COLLECTIONS | DoDFMRV3_OL-289 | DoDFMRVol3,Ch11,Sub1114 | 1114 POLICY AND PROCEDURES FOR PROCESSING AND OBLIGATING AMOUNTS FOR IN-TRANSIT DISBURSEMENTS | DoDFMRV3_OL-292 | DoDFMRVol3,Ch12,Sub1201 | 1201 OVERVIEW | DoDFMRV3_OL-293 | DoDFMRVol3,Ch12,Sub1202 | 1202 POLICY AND PROCEDURES | DoDFMRV3_OL-328 | DoDFMRVol3,Ch11,Sub1115 | 1115 REPORTING REQUIREMENTS | DoDFMRV3_OL-329 | DoDFMRVol3,Ch11,Sub1116 | 1116 MAINTENANCE OF ADEQUATE RECORDS | DoDFMRV3_OL-67 | DoDFMRVol3,Ch8 | CHAPTER 8 STANDARDS FOR RECORDING AND REVIEWING COMMITMENTS AND OBLIGATIONS | DoDFMRV3_OL-98 | DoDFMRVol3,Ch10 | CHAPTER 10 ACCOUNTING REQUIREMENTS FOR EXPIRED AND CLOSED ACCOUNTS | DoDFMRV4_OL-1 | DoDFMRVol4 | DOD FMR Vol 04 - Accounting Policy and Procedures | DoDFMRV4_OL-116 | DoDFMRVol4,Ch11 | CHAPTER 11 COMPONENT DEBT | DoDFMRV4_OL-12 | DoDFMRVol4,Ch2 | CHAPTER 2 ACCOUNTING FOR CASH AND FUND BALANCES WITH TREASURY | DoDFMRV4_OL-129 | DoDFMRVol4,Ch12 | CHAPTER 12 UNEARNED REVENUE AND OTHER LIABILITIES | DoDFMRV4_OL-139 | DoDFMRVol4,Ch14 | CHAPTER 14 IMPROPER PAYMENTS | DoDFMRV4_OL-2 | DoDFMRVol4,Ch1 | CHAPTER 1 FINANCIAL CONTROL OF ASSETS | DoDFMRV4_OL-245 | DoDFMRVol4,Ch1,Sub0103 | 0103. FUND BALANCE WITH TREASURY AND CASH | DoDFMRV4_OL-252 | DoDFMRVol4,Ch2,Sub0202 | 0202 STANDARD GENERAL LEDGER ACCOUNTS | DoDFMRV4_OL-254 | DoDFMRVol4,Ch2,Sub0204 | 0204 DEFENSE WORKING CAPITAL ACCOUNTS (DWCF) | DoDFMRV4_OL-255 | DoDFMRVol4,Ch2,Sub0205 | 0205 CASH HELD OUTSIDE OF U.S. TREASURY | DoDFMRV4_OL-256 | DoDFMRVol4,Ch2,Sub0206 | 0206 CASH AUDITS AND REVIEWS | DoDFMRV4_OL-279 | DoDFMRVol4,Ch5,Sub0501 | 0501. GENERAL | DoDFMRV4_OL-280 | DoDFMRVol4,Ch5,Sub0502 | 0502. ADVANCES | DoDFMRV4_OL-281 | DoDFMRVol4,Ch5,Sub0503 | 0503. PREPAYMENTS | DoDFMRV4_OL-282 | DoDFMRVol4,Ch5,Sub0504 | 0504. ACCOUNTING FOR ADVANCES AND PREPAYMENTS (USSGL ACCOUNT 1410) | DoDFMRV4_OL-294 | DoDFMRVol4,Ch10,Sub1002 | 1002. ACCOUNTING POLICY FOR ACCRUALS | DoDFMRV4_OL-295 | DoDFMRVol4,Ch10,Sub1003 | 1003. ACCOUNTING FOR ACCRUALS | DoDFMRV4_OL-296 | DoDFMRVol4,Ch11,Sub1101 | 1101. GENERAL | DoDFMRV4_OL-297 | DoDFMRVol4,Ch11,Sub1102 | 1102. ACCOUNTING POLICY FOR DEBT ASSOCIATED WITH HOUSING PROGRAMS | DoDFMRV4_OL-300 | DoDFMRVol4,Ch12,Sub1202 | 1202. ACCOUNTING POLICY | DoDFMRV4_OL-301 | DoDFMRVol4,Ch12,Sub1203 | 1203. UNITED STATES STANDARD GENERAL LEDGER ACCOUNTS | DoDFMRV4_OL-375 | DoDFMRVol4,Ch2,Sub0207 | 0207 FUND BALANCE WITH TREASURY RECONCILIATIONS | DoDFMRV4_OL-382 | DoDFMRVol4,Ch14,Sub1401 | 1401 OVERVIEW | DoDFMRV4_OL-384 | DoDFMRVol4,Ch14,Sub1403 | 1403 REQUIREMENTS | DoDFMRV4_OL-41 | DoDFMRVol4,Ch5 | CHAPTER 5 ADVANCES AND PREPAYMENTS | DoDFMRV4_OL-97 | DoDFMRVol4,Ch10 | CHAPTER 10 ACCRUALS FOR PERSONNEL RELATED LIABILITIES | DoDFMRV5_OL-1 | DoDFMRVol5 | DOD FMR Vol 05 - Disbursing Policy and Procedures | DoDFMRV5_OL-281 | DoDFMRVol5,Ch5,Sub0503 | 0503 DEPOSIT TRANSACTIONS | DoDFMRV5_OL-303 | DoDFMRVol5,Ch7,Sub0706 | 0706 ACCOUNTING FOR CHECK ISSUE DISCREPANCIES | DoDFMRV5_OL-308 | DoDFMRVol5,Ch8,Sub0803 | 0803 AVAILABLE CHECK CANCELLATIONS | DoDFMRV5_OL-309 | DoDFMRVol5,Ch8,Sub0804 | 0804 UNAVAILABLE CHECK CANCELLATIONS | DoDFMRV5_OL-310 | DoDFMRVol5,Ch8,Sub0805 | 0805 U.S. TREASURY CHECKS CANCELED UNDER LIMITED PAYABILITY | DoDFMRV5_OL-311 | DoDFMRVol5,Ch8,Sub0806 | 0806 HOLDER-IN-DUE-COURSE | DoDFMRV5_OL-41 | DoDFMRVol5,Ch5 | CHAPTER 5 DEPOSIT AND TRANSFER OF PUBLIC FUNDS | DoDFMRV5_OL-60 | DoDFMRVol5,Ch7 | CHAPTER 7 U.S. TREASURY CHECKS | DoDFMRV5_OL-67 | DoDFMRVol5,Ch8 | CHAPTER 8 CHECK DISTRIBUTION, DISPOSITION, AND CANCELLATION | DoDFMRV9_OL-1 | DoDFMRVol9 | DOD FMR Vol 09 - Travel Policy and Procedures | DoDFMRV9_OL-111 | DoDFMRVol9,Ch3,Sub0314 | 0314 MANAGEMENT REPORTS PROVIDED BY THE GTCC CONTRACTOR | DoDFMRV9_OL-120 | DoDFMRVol9,Ch4,Sub0405 | 0405 BUSINESS/FIRST CLASS (PREMIUM) ACCOMMODATIONS | DoDFMRV9_OL-148 | DoDFMRVol9,Ch6,Sub0611 | 0611 PAYMENT OF TRAVEL VOUCHERS INVOLVING OCONUS PERMANENT DUTY ASSIGNMENT FOR DOD CIVILIAN EMPLOYEES | DoDFMRV9_OL-18 | DoDFMRVol9,Ch3 | CHAPTER 3 DEPARTMENT OF DEFENSE GOVERNMENT TRAVEL CHARGE CARD (GTCC) | DoDFMRV9_OL-30 | DoDFMRVol9,Ch4 | CHAPTER 4 TRANSPORTATION ALLOWANCES | DoDFMRV9_OL-53 | DoDFMRVol9,Ch6 | CHAPTER 6 PERMANENT DUTY TRAVEL | DoDI8500.2_OL-1 | DoDI8500.2 | DoDI 8500.2 Information Assurance (IA) Implementation | DoDI8510.01_OL-1 | DoD8510.01 | DoDI 8510.01 DoD Information Assurance Certification and Accreditation Process (DIACAP) | JFMIPSR0101_OL-1 | JFMIPSR-01-01 | JFMIP-SR-01-01 Benefit System Requirements Federal Financial Management Systems Requirements | JFMIPSR0202_OL-1 | JFMIPSR-02-02 | JFMIP-SR-02-02 Acquisition/Financial Systems Interface Requirements Federal Financial Management System Requirements | JFMIPSR9909_OL-1 | JFMIPSR-99-9 | JFMIP SR-99-09 Travel System Requirements | OFFM-0106_OL-1 | OFFM-NO-0106 | Core Financial System Requirements OFFM-NO-0106 | OFFM-0106_OL-16 | OFFM-NO-0106,FM | Budgetary Resource Management Function | OFFM-0106_OL-20 | OFFM-NO-0106,FME | Funds Control Process | OFFM-0106_OL-21 | OFFM-NO-0106,FMF | Funds Status Process | OFFM-0106_OL-27 | OFFM-NO-0106,RM | Receivable Management Function | OFFM-0106_OL-28 | OFFM-NO-0106,RMB | Receivables and Billing Process | OFFM-0106_OL-29 | OFFM-NO-0106,RMC | Debt Management Process | OFFM-0106_OL-59 | OFFM-NO-0106,SM | System Management Function | OFFM-0106_OL-6 | OFFM-NO-0106,SMC | Document Referencing and Modification Process | OFFM-0106_OL-7 | OFFM-NO-0106,SMD | System-Generated Transactions Process | OMBCIRA-123_OL-51 | OMBCIRA-123 | OMB Circular A-123 Management's Accountability and Control | OMBCIRA-123_OL-74 | OMBCIRA-123,AppB | APPENDIX B Improving the Management of Government Charge Card Programs | OMBCIRA-123_OL-77 | OMBCIRA-123,AppB,Ch2 | Ch 2 - Charge Card Management Plan | OMBCIRA-123_OL-79 | OMBCIRA-123,AppB,Ch4 | Ch 4 - Risk Management | OMBCIRA-127_OL-1 | OMBCIRA-127 | OMB Circular A-127 Financial Management Systems | OMBCIRA-127_OL-10 | OMBCIRA-127,9 | 9. Assignment of Responsibilities | OMBCIRA-127_OL-18 | OMBCIRA-127,5 | 5. Definitions | OMBCIRA-127_OL-19 | OMBCIRA-127,7 | 7. Service Provider Requirements | OMBCIRA-127_OL-20 | OMBCIRA-127,8 | 8. FFMIA Compliance | OMBCIRA-127_OL-7 | OMBCIRA-127,6 | 6. Policy | OMBMEM04-04_OL-1 | OMBMEM04-04 | OMB Memo 04-04 - E-Authentication Guidance for Federal Agencies | OMBMEM06-19_OL-1 | OMBMEM06-19 | OMB Memo 06-19 Reporting Incidents Involving Personally Identifiable Information and Incorporating the Cost for Security in Agency Information Technology Investments | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist | TFMV1P2_OL-1 | TFMVol1,Pt2 | TFM Vol 1 Part 2 Central Accounting and Reporting | TFMV1P2_OL-259 | TFMVol1,Pt2,Ch4600 | Chapter 4600 TREASURY REPORTING INSTRUCTIONS FOR CREDIT REFORM LEGISLATION | TFMV1P2_OL-350 | TFMVol1,Pt2,Ch2500,Sec2515 | Section 2515 - Types of Expenditure Transactions Addressed in This Chapter | TFMV1P2_OL-353 | TFMVol1,Pt2,Ch2500,Sec2530 | Section 2530 - Expenditure Transactions Requiring Payment by Check | TFMV1P2_OL-465 | TFMVol1,Pt2,Ch4600,Sec4650 | Section 4650-Credit Account Transactions and Reporting Procedures | TFMV1P2_OL-47 | TFMVol1,Pt2,Ch2500 | Chapter 2500 | TFMV1P3_OL-1 | TFMVol1,Pt3 | TFM Vol 1 Part 3 Payrolls, Deductions, and Withholdings | TFMV1P3_OL-11 | TFMVol1,Pt3,Ch2000 | Chapter 2000 Payroll Vouchers | TFMV1P3_OL-94 | TFMVol1,Pt3,Ch2000,Sec2040 | Section 2040-Method of Payment | TFMV1P6_OL-1 | TFMVol1,Pt6 | TFM Vol 1 Part 6 Other Fiscal Matters | TFMV1P6_OL-157 | TFMVol1,Pt6,Ch3000,Sec3025 | Section 3025-Procedures for Transferring Unclaimed Moneys | TFMV1P6_OL-25 | TFMVol1,Pt6,Ch3000 | Chapter 3000 PAYMENTS OF UNCLAIMED MONEYS AND REFUND OF MONEYS ERRONEOUSLY RECEIVED AND COVERED | TFMV1P6_OL-79 | TFMVol1,Pt6,Ch6000 | Chapter 6000 PAYMENT PROCEDURES UPON EXPIRATION OF AN APPROPRIATION OR A CONTINUING RESOLUTION | USC31_OL-1086 | 31USC,SubttlII,Ch11,Sec1112 | Sec. 1112. Fiscal, budget, and program information | USC31_OL-1141 | 31USC,SubttlII,Ch15,SubchIV,Sec1552 | Sec. 1552. Procedure for appropriation accounts available for definite periods | USC31_OL-1198 | 31USC,SubttlIII,Ch35,SubchII,Sec3513 | Sec. 3513. Financial reporting and accounting system | USC31_OL-467 | 31USC | USC Title 31 Money and Finance | USC31_OL-553 | 31USC,SubttlII,Ch11 | CHAPTER 11 - THE BUDGET AND FISCAL, BUDGET, AND PROGRAM INFORMATION | USC31_OL-601 | 31USC,SubttlII,Ch15 | CHAPTER 15 - APPROPRIATION ACCOUNTING | USC31_OL-624 | 31USC,SubttlII,Ch15,SubchIV | SUBCHAPTER IV - CLOSING ACCOUNTS | USC31_OL-685 | 31USC,SubttlIII,Ch35 | CHAPTER 35 - ACCOUNTING AND COLLECTION | USC31_OL-686 | 31USC,SubttlIII,Ch35,SubchII | SUBCHAPTER II - ACCOUNTING REQUIREMENTS, SYSTEMS, AND INFORMATION | USC31_OL-985 | 31USC,SubttlII | SUBTITLE II - THE BUDGET PROCESS | USC31_OL-986 | 31USC,SubttlIII | SUBTITLE III - FINANCIAL MANAGEMENT | USC38_OL-1 | 38USC | USC Title 38 Veterans' Benefits | USC38_OL-15 | 38USC,PtIII,Ch36 | CHAPTER 36 - ADMINISTRATION OF EDUCATIONAL BENEFITS | USC38_OL-16 | 38USC,PtIV | PART IV - GENERAL ADMINISTRATIVE PROVISIONS | USC38_OL-18 | 38USC,PtIV,Ch53 | CHAPTER 53 - SPECIAL PROVISIONS RELATING TO BENEFITS | USC38_OL-189 | 38USC,PtII,Ch17,SubchIII | SUBCHAPTER III - MISCELLANEOUS PROVISIONS RELATING TO HOSPITAL AND NURSING HOME CARE AND MEDICAL TREATMENT OF VETERANS | USC38_OL-2 | 38USC,PtII | PART II - GENERAL BENEFITS | USC38_OL-200 | 38USC,PtII,Ch17,SubchIII,Sec1729A | Sec. 1729A. Department of Veterans Affairs Medical Care Collections Fund | USC38_OL-208 | 38USC,PtII,Ch17,SubchV | SUBCHAPTER V - PAYMENTS TO STATE HOMES | USC38_OL-212 | 38USC,PtII,Ch17,SubchV,Sec1744 | Sec. 1744. Hiring and retention of nurses: payments to assist States | USC38_OL-5 | 38USC,PtII,Ch17 | CHAPTER 17 - HOSPITAL, NURSING HOME, DOMICILIARY, AND MEDICAL CARE | USC38_OL-531 | 38USC,PtIII,Ch36,SubchII | SUBCHAPTER II - MISCELLANEOUS PROVISIONS | USC38_OL-539 | 38USC,PtIII,Ch36,SubchII,Sec3685 | Sec. 3685. Overpayments to eligible persons or veterans | USC38_OL-688 | 38USC,PtIV,Ch53,Sec5302 | Sec. 5302. Waiver of recovery of claims by the United States | USC38_OL-9 | 38USC,PtIII | PART III - READJUSTMENT AND RELATED BENEFITS |
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