| Bulletin |
Date |
| 24-03, Parked Documents |
09-12-24 |
| 24-02, Canceling-Year Transactions |
07-16-24 |
| 24-01, Voluntary Changes in Accounting Principles |
02-23-24 |
| 23-01, Completing Data Act Award ID on FMMI Direct-Entry Obligations and Expenditures |
10-24-23 |
| 22-01, Clarification of Roles and Responsibilities for Central Accounting Reporting System, Reclassification Reporting and Reconciliation and Fund Balance with Treasury Reconciliation Processes |
10-13-22 |
| 21-01, Implementation of SFFAS 54, Leases (“SFFAS 54”) |
10-22-21 |
| 20-02, Controls Over Abnormal Balances |
06-26-20 |
| 20-01, Procedures for Processing Assignment of Claims |
02-28-20 |
| 19-03, Internal Controls Over General Ledger Adjustments in the Financial Management Modernization Initiative |
12-20-19 |
| 19-02 Centralization of the Fund Master Data Element |
N/A |
| 19-01, Intragovernmental Transactions (IGT) Reconciliation |
03-25-19 |
| 18-03, Leases Financial Statements Disclosure |
10-31-18 |
| 18-02, Prior Period Adjustments |
05-31-18 |
| 18-01, Checklists for Federal Accounting, Reporting, and Disclosures |
05-31-18 |
| 17-06, Superseded by 18-03 as of 10-31-18 |
N/A |
| 17-05, Reviewing and Tracking Property, Plant, and Equipment Work in Progress |
08-24-17 |
| 17-04, Superseded by 20-02 as of 06-26-20 |
N/A |
| 17-03, Controls Over GTAS Bulk File |
07-30-17 |
| 17-02, Superseded by 23-01 as of 10-24-23 |
N/A |
| 17-01, Internal Revenue Service (IRS) Backup Withholdings |
05-11-17 |
| 15-06, Superseded by 24-03 as of 09-12-24 |
12-15-15 |
| 15-05, Completing FMMI Direct-Entry Invoice and Framework Purchase Order Reference Fields to Ensure Proper Vendor Payment Identification |
12-15-15 |
| 15-04, Superseded by 24-02 as of 07-16-24 |
N/A |
| 15-03, FMMI Training Requirements |
09-09-15 |
| 15-02, Superseded by Departmental Regulation 2130-008 as of 10-24-16 |
N/A |
| 15-01, Superseded by 15-02 as of 04-02-15 |
N/A |
| 14-02, Recognition and Measurement of Asbestos-Related Cleanup Costs |
07-14-14 |
| 13-02, Implementation of Metropolitan Telecommunications (MetTel) Services - Obsolete as of 01-15-22 |
N/A |
| 13-01, Intradepartmental Transactions Reconciliation - Obsolete as of 03-25-19 |
N/A |
| 11-03, Superseded by 19-03 as of 12-20-19 |
N/A |
| 11-02, Superseded by 12-01 as of 10-4-12 |
N/A |
| 11-01, Superseded by 19-01 as of 03-25-19 |
N/A |
| 08-06, Budget Object Classification Code Form 1099 Flag Settings - Obsolete as of 05-13 |
N/A |
| 07-04, Annual Accounting Reclassifications Related to Personal Property |
12-26-07 |
| 06-05, Superseded by 20-01 as of 02-28-20 |
N/A |
| 06-01, Superseded by 19-02 as of 06-05-19 |
N/A |
| 2004-001, Superseded by 18-02 as of 05-31-18 |
N/A |
| 2002-004, Superseded by 13-01 as of 03-06-13 |
N/A |
| 2002-002, Superseded by 13-01 as of 03-06-13 |
N/A |