Financial Operations - General Info

General Information

Documents & Links

Date

General Information
Organizational Structure for FO
EagleCash makes spending easier for deployed Soldiers September 1995 edition	06/30/2006
FINOPS Review Newsletters
FY 2010
November 2010	11/30/2010
February 2010	02/18/2010
Accounting
ASA(FM&C) Tasker to Identify and Obtain Approval of Centrally Managed Allotments Memo	01/19/2012
Cross-Component Funding ... A primer for the Army's cross-component funding issues ... June 1996	11/21/2000
DFAS's homepage
Joint Recon Program page
Memorandum to DFAS HQS - Department of the Army Canceling Accounts Goal	11/01/2007
Support Agreements DODI 4000.19	04/25/2012
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 update	07/16/2003
Army Purchase Card Program
Army Purchase Card Program Information
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
Policy
Interagency Anti-Deficiency Act (ADA) Preliminary and Formal Investigation Compressed Schedule Policy	11/01/2007
Reference Tool
Interagency Reference Tool Memo	11/01/2007
Interagency Reference Tool	03/12/2012
Updated Changes: 6 April 09	04/07/2009
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 Integration	08/03/2002
Army Personnel and Pay Integration Initiatives ... Consolidated Army Action Plan briefing, May 1997	07/30/2009
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 Checklist	11/08/2000
Travel Pay Operations Guide … Answers question on how to fill out a voucher	01/18/2007
Headquarter's DA Policy Letter … Deals with processing advances and using the Army Travel Card	10/07/2001
Split-Disbursement Payment Option Available for DoD Travelers	11/08/2000
Recent Travel Bulletins
Travel Pay Operations … Inquires and completed/scanned copy of your claim can be sent to DFAS-IN.Travel@dfas.mil	01/18/2007
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 Schedule	05/18/2007
FY 2006
2006 Centralized Disbursing Global	08/24/2006
DTS FY 06-07 Crossover Plan	09/14/2006
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: Friday, 08 Apr 2011 ... 09:25:00 AM EST