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Financial Operations (FO) Documents & LinksDate
General Information 
 Financial Operations Organizational Alignment
 EagleCash makes spending easier for deployed Soldiers   September 1995 edition06/30/2006
FINOPS Review Newsletters 
FY 2010 
 November 201011/30/2010
 February 201002/18/2010
 ASA(FM&C) Tasker to Identify and Obtain Approval of Centrally Managed Allotments Memo01/19/2012
 Cross-Component Funding   ... A primer for the Army's cross-component funding issues ... June 199611/21/2000
 DFAS's homepage
 Joint Recon Program page
 Memorandum to DFAS HQS - Department of the Army Canceling Accounts Goal11/01/2007
 Support Agreements DODI 4000.1904/25/2012
 Treasury Financial Manual
 Year-End Closing Procedures for Sites Capitalized Under Single Stock Fund   ... guidance for year-end closing procedures for supply requisitions and for year-end FED LOG catalog update07/16/2003
Civilian Pay Information 
 Civilian Leave Administration
 Civilian Personnel Regulations
 Compensation Policy Memorandums
 OPM Compensation Administration Information on Federal Pay and Leave
 OPM Index Of Various Topics
 Pay Administration
 Questions and Answers about Pay Administration
DFAS Links 
 DFAS-HQ   Mil/Gov Access Only
 DFAS-IN   Mil/Gov Access Only
 DFAS-DE   Mil/Gov Access Only
 DFAS-CE   Mil/Gov Access Only
Finance Tactical Publications 
 TC 21-7 Personal Financial Readiness & Deployability Handbook   dtd 7 Nov 1997
FO Significant Activities 
 Significant Items page   as of 12 May 1998
FO Working Groups 
 Current Reconciliation Meeting: VTC Information and Archives will be found under the Joint Recon Program page
Interagency Agreements 
 Interagency Anti-Deficiency Act (ADA) Preliminary and Formal Investigation Compressed Schedule Policy11/01/2007
Reference Tool 
 Interagency Reference Tool Memo11/01/2007
 Interagency Reference Tool03/12/2012
 Updated Changes: 6 April 0904/07/2009
Links to Other Sources 
 OSD AT&L Defense Procurement and Acquisition Policy
NAF Financial 
 Non-Appropriated Funds Personnel
 APF Personnel and Recruitment Link
Personnel and Pay 
 Personnel and Pay Integration08/03/2002
 Army Personnel and Pay Integration Initiatives    ... Consolidated Army Action Plan briefing, May 199707/30/2009
Links to Personnel and Pay information sites 
 FSD (Field System Division - AHRC)
 ODCSPER (Deputy Chief of Staff, Army G-1)
 US Army Human Resources Command (AHRC)
Travel Voucher Questions 
 Deployment Travel Voucher Checklist11/08/2000
 Travel Pay Operations Guide    … Answers question on how to fill out a voucher01/18/2007
 Headquarter's DA Policy Letter    … Deals with processing advances and using the Army Travel Card10/07/2001
 Split-Disbursement Payment Option Available for DoD Travelers11/08/2000
Recent Travel Bulletins 
 Travel Pay Operations    … Inquires and completed/scanned copy of your claim can be sent to DFAS-IN.Travel@dfas.mil01/18/2007
 Inquires and completed/scanned copy of your claim can be sent to DFAS-IN.Travel@dfas.mil
Traveler's Reimbursement FAQs 
 Traveler's Reimbursement FAQs page
Year End Processing 
FY 2007 
 FY 2007 Year End Conference Call Schedule05/18/2007
 IPAC EOY Processing 2007 Guidance08/23/2007
 Year End Closing Procedures for FY0708/20/2007
Lessons Learned 
 FY07 Year End Lessons Learned10/29/2007
 AMC FY06 Lessons Learned06/15/2007
Minutes for FY07 Year End Teleconferences 
 09 October 0710/16/2007
 25 September 0709/27/2007
 18 September 0709/19/2007
 4 September 0709/13/2007
 21 August 0708/23/2007
 07 August 0708/08/2007
 24 July 0707/30/2007
 10 July 0707/16/2007
 19 June 0707/16/2007
 05 June 0706/12/2007
 22 May 0706/12/2007
 Additional FY 2007 SRD1 Schedule09/13/2007
 Care Year End 2007 Guidance / Schedule Revision 109/14/2007
 DECC Maintenance Schedule09/05/2007
 DFAS RI 2007 CCSS Schedule09/26/2007
 DFAS ROME ePortal Community Flyer09/21/2007
 DTS Schedule09/19/2007
 FY 2007 End of Year Procurement Cut-off Dates05/22/2007
 FY 2007 SRD1 Schedule09/13/2007
 FY 2007 Year End Conference Call Schedule05/18/2007
 IPAC EOY Calendar 200708/23/2007
 IPAC EOY Processing 200708/27/2007
 ODS 2007 Year End Guidance and Schedule09/20/2007
 PBAS Order Control Schedule FY 07 Year End-FY 08 Year Begin08/20/2007
 PBAS Schedule FY 07 Year End-FY 08 Year Begin05/22/2007
 ROME Calendar09/21/2007
FY 2006 
 2006 Centralized Disbursing Global08/24/2006
 DTS FY 06-07 Crossover Plan09/14/2006
 ASA(FM&C) 2006 Year End Closing Procedures09/14/2006
 Centralized Disbursing 2006 Year End Guidance06/27/2006
 FY 2006 AMC Year End Guidance09/14/2006
 FY 2006 DoD Year End IPAC Processing Guidance09/14/2006
 FY 2006 Year End Accounting and Reporting Instructions for Funds Executed by the Army06/20/2006
Minutes for FY06 Year End Teleconferences 
 12 September 0609/15/2006
 05 September 0609/12/2006
 22 August 0609/12/2006
 08 August 0608/24/2006
 25 July 0608/24/2006
 11 July 0608/24/2006
 27 June 0608/24/2006
 13 June 0608/24/2006
 30 May 06 08/24/2006
 16 May 06 08/24/2006
 ABO FY06 YEC Timeline09/26/2006
 ASIMS YE Maintenance Schedule09/12/2006
 DLA Billing Schedule08/22/2006
 FY 2006 Year End Conference Call Schedule04/26/2006
 ODS Extended Help Desk Hours of Operation09/19/2006
 PBAS-FD Schedule for FY 06 Year End and FY 07 Year Beginning08/24/2006
Links to financial information sites 
 Army Electronic Forms
 DoD Forms
 Army Electronic Publications
 DoD Financial Management Regulations
 Joint Federal Travel Regulations
 United States Code
 Vendor Pay Assistance
Page Last Modified: Monday, 22 Jul 2013 ... 01:20:22 PM EST
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