NOAA Policy Memos |
15-02 Electronic Submission of Ship Imprest Fund Reimbursement Vouchers
13-01 Intra-governmental Payment and Collection Approval
08-01 Electronic Submission of Ship Imprest Fund Vouchers
14-01 (See 16-02 Conference Memorandum)
18-01 User Fee Treasury Revenue Collection Expenses
19-01 User Fee Treasury Revenue Collection Expenses
07-02 Reconciliation of Purchase Card Transactions
07-03 Centralized Point of Contact for Policy
07-04 Proper Object Class for Freight Charges
07-05 Recording Late Payment Reason Codes
08-02 Imprest Fund Annual Audit
08-03 Establishing and Increasing Imprest Funds
09-01 IT Technology Security Removable Devices and Media
9-03 Centralized Point of Contact for Financial and Travel Policy
10-01 FY2009 Imprest Fund Review