FINANCE OFFICE SITE INDEX

A-C               D-H                I-M              N-R              S-Z

A-C

Accruals Presentation
Activity Manager’s Reconciliation CHECKLIST
Accounting Operations Division
Accounts Payable
Administrative Support Group
Audit
CBS Home Page
CBS Program Division
Central Finance Branch
Chapter 2 “Essentials for Recording Obligations”
Chapter 3 “Payroll/Labor Costs”
Chapter 5 “Accounting for Internal Use Software”
Chapter 9 "Fees for Special Products or Services"
Chapter 9 "Exhibit 9-2"
Chapter 11 “Responsibilities for Establishing and Managing NOAA/BIS Imprest Funds” (Updated 8/09/05)
Client Outreach Branch
Chapter 15 “Cost and Obligation Adjustments Updates” (5/28/2004)
Certification and System Support Group
Collection Documentation Form
Contracts and Purchase
CWIP Reconciliation Review Checklist (Excel Version & Lotus Version)
CWIP Instructions for completing CWIP Reconciliation Spreadsheet
CWIP Project List

D-H

Eastern Finance Branch
FedEx Forms
Field Financial and Client Services Division (former Finance ASC’s)
Financial Reporting Division
Financial Policy and Compliance Division
FY 2004 DOC Management Letter
FY 2006 Financial Statement Due Date Calendar
FY2005 Financial Statement Information Requirements Checklist
FY2006 Year End Closing Instructions
FY 2004 Manual YE Obligation Adjustments Form
FY 2004 Manual YE Obligation Adjustments Memo
Financial Reporting Division Organization Chart
Financial Statements Branch
Foreign Payments
Frequently Asked Questions Concerning OMB Circular A-123
Funds Management Branch
General Ledger Reporting Branch A
General Ledger Reporting Branch B
Gifts and Bequests

I-M

Implementation Guide for OMB Circular A-123
Internal Controls
Internal Use Software
Line Office/M&B Chief Reconciliation CHECKLIST
Motorpool
Mountain Finance Branch

N-R

NFC Employee Personal Page
NOAA FY 2005 Audit PBC List (as of 07/28/05)
Object Classes
OMB Circular A-123, Management's Responsibility for Internal
Control
PAID Payment Advice Internet Delivery
Record of Gift or Bequest (CD-210)
Personal Property Claim
Policy
Prior Year Transaction Processing
Presentation Summary of OIG Report on “Internal Controls Over Bankcard Programs Reports”
Purchase Cards
Qtr 4 FY 05 Data Call Memo Requirements Schedule
Qtr 4 FY 05 Data Call Memo Checklist /Data Submission
Qtr 4 FY 05 Data Call Memo Sept 1
Qtr 4 FY 05 Stewardship Memo
Qtr 4 FY 05 Stewardship Memo Attachment 1
Qtr 4 FY 05 Stewardship Memo Attachment 2
Qtr 4 FY 05 Stewardship Memo Attachment 3
Receivables Branch
Reports
Requirements Branch
Travel and Government Branch

S-Z

Software Support Branch
Semiannual Report of Payments Accepted from a Non-Federal Source (SF-326)
Staff Directory
Standards for Internal Control in the Federal Government
System Integrity Branch
37-6 Real Property      Must use Internet Explorer
37-6 Personal Property    Must use Internet Explorer
Travel
Western Finance Branch
Year End Closing Instructions