OCFO Bulletins
Subscribe to OCFO Bulletins| Bulletin | Date |
|---|---|
| 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| 17-06, Superseded by 18-03 as of 10-31-18 | N/A |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| 17-04, Superseded by 20-02 as of 06-26-20 | N/A |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, Completing Data Act Award ID on FMMI Direct-Entry Obligations and Expenditures | 07-24-17 |
| 17-01, Internal Revenue Service (IRS) Backup Withholdings | 05-11-17 |
| 15-06, Parked Documents | 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, Canceling-Year Transactions | 12-15-15 |
| 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| 15-02, Superseded by Departmental Regulation 2130-008 as of 10-24-16 | N/A |
| 15-01, Superseded by 15-02 as of 04-02-15 | N/A |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| 11-03, Superseded by 19-03 as of 12-20-19 | N/A |
| 11-02, Superseded by 12-01 as of 10-4-12 | N/A |
| 11-01, Superseded by 19-01 as of 03-25-19 | N/A |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| 06-05, Superseded by 20-01 as of 02-28-20 | N/A |
| 06-01, Superseded by 19-02 as of 06-05-19 | N/A |
| 2004-001, Superseded by 18-02 as of 05-31-18 | N/A |
| 2002-004, Superseded by 13-01 as of 03-06-13 | N/A |
| 2002-002, Superseded by 13-01 as of 03-06-13 | N/A |