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	12/10/2012
Cover Sheet	11/12/2008
Forward	04/25/2008
Chapter 1: Purpose and Overview	05/23/2008
Chapter 2: Accounting Organization, Documentation and Records	05/24/2007
Chapter 3: Program and Budget Authority	02/26/2010
Chapter 4: Administrative Control of Appropriations and Financing of Requirements	05/01/2008
Chapter 5: Fiscal Code	10/01/2001
Chapter 6: U.S. Government Standard General Ledger Accounting	07/25/2008
Chapter 7: Commitments	10/01/2001
Chapter 8: Obligation Management	01/11/2010
Chapter 9: Vendor Pay	10/31/2007
Chapter 10: Travel and Transportation Allowances	01/01/2000
Chapter 11: Accounting for Advances, Prepayments, and Progress Payments	07/30/2008
Chapter 12: Orders, Earnings and Billings	09/01/2000
Chapter 13: Pricing for Goods and Services	12/07/2012
Chapter 14: Sales and Revenues	06/29/2004
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	08/09/2007
Chapter 18: Deposit Funds, Suspense, and General Fund Clearing Accounts	05/10/2011
Chapter 19: In-Transit Disbursements	01/26/2009
Chapter 20: Interfund Billing System	04/25/2003
Chapter 21: Inventory Accounting	12/08/2008
Chapter 22: Property Accounting (To be Published)
Chapter 23: Foreign Military Sales	11/01/2004
Chapter 24: Special Programs/Projects	12/23/2008
Chapter 25: Gifts and Donations	01/01/2000
Chapter 26: Enemy Prisoners of War and Civilian Internees	12/17/2001
Chapter 27: Analysis, Review, and Reconciliation	05/14/2008
Chapter 28: Accounting Reports	06/10/2008
Chapter 29: Accounting Feedback files and Reports from DFAS-IN to Reporting Activities	05/20/2003
Chapter 30: Data Submission Network	07/14/2008
Chapter 31: Military Pay	01/01/2000
Chapter 32: Accounting Procedures for Army Nonappropriated Fund Instrumentalities	09/24/2009
Appendix A: References	09/13/2000
Appendix B: Standard Automated Systems	09/13/2000
Appendix C: Management Control Evaluation Checklist Accounting Operations	01/01/2000
Appendix D: Administering Obligations, Class I Sites	01/01/2000
Appendix E: Desk Reference Guide for prompt Payment Act (PPA)for Vendor Pay Offices	01/01/2000
Appendix F: Prompt Payment Act letter of Instruction for Vendor Pay Offices	01/01/2000
Appendix G: Management Control evaluation Checklist Vendor Pay Offices	01/01/2000
Appendix H: Management Control Evaluation Checklist Travel Operations	01/01/2000
Appendix I: Travel Voucher or Subvoucher (DD Form 1351-2) Checklist	01/01/2000
Appendix J: Processing Advance Travel Payments	01/01/2000
Appendix K: Processing Military and Civilian TDY Travel Settlement Vouchers	01/01/2000
Appendix L: Processing Civilian Permanent Change of Station (PCS Settlement Vouchers	01/01/2000
Appendix M: Processing Military Temporary Duty (TDY) Do-It-Yourself (DITY) Moves	01/01/2000
Appendix N: Auditing	01/01/2000
Appendix O: Collecting Travel Debts	01/01/2000
Appendix P: Reconciling Outstanding Travel Advances	01/01/2000
Appendix Q: Standing Operating Procedure (SOP) Accruals	01/01/2000
Appendix R: Management Control Evaluation Checklist Prisoner Funds	01/01/2000
Appendix S: Transaction Report Codes	12/10/2012
Appendix T: Expenditure Error Correction Procedures	09/13/2000
Appendix U: Status Report Error Codes	03/30/2012
Appendix V: Congressional Inquiries	01/01/2000
Appendix W: Management Control Evaluation Checklist for Distribution and Execution of Appropriated Funds	04/11/2011
Appendix X: Claim for Reimbursement for Expenditures on Official Business	01/01/2000
Glossary	09/13/2000
Index	01/01/2000

Page Last Modified: Tuesday, 06 Sep 2011 ... 10:53:00 AM EST