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United States Department of Agriculture

Financial Shared Services

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OCFO Bulletins

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Bulletin Date
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17-06, Superseded by 18-03 as of October 31, 2018 N/A
17-05, Reviewing and Tracking Property, Plant, and Equipment Work in Progress 08-24-17
17-04, Controls Over Abnormal Balances 07-31-17
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15-02, Changes in Significant Accounting Estimates Superseded by Departmental Regulation 2130-008 as of 10-24-16 N/A
15-01, Superseded by 15-02 as of April 2, 2015 N/A
14-02, Recognition and Measurement of Asbestos-Related Cleanup Costs 07-14-14
14-01, Implementation of Ameresco Utility Bill Managed Services 02-06-14
13-03, Invoice Processing Platform (IPP) Implementation 12-19-13
13-02, Implementation of Metropolitan Telecommunications (MetTel) Services 11-06-13
13-01, Intradepartmental Transactions Reconciliation 03-06-13
11-03, Internal Controls Over General Ledger Adjustments in the Financial Management Modernization Initiative 09-13-11
11-02, Superseded by 12-01 as of 10-04-12 N/A
11-01, Intragovernmental Transactions Reconciliation 07-08-11
08-06, Budget Object Classification Code Form 1099 Flag Settings - Obsolete as of May 2013 N/A

07-04, Annual Accounting Reclassifications Related to Personal Property

12-26-07
06-05, Procedures for Processing Assignment of Claims 08-25-06
06-01, Centralization of the Fund Reference Table (FUND) 05-11-06
2004-001, Superseded by 18-02 as of 05-31-18 N/A
2002-004, Superseded by 13-01 as of 03-06-13 N/A
2002-002, Superseded by 13-01 as of 03-06-13 N/A

Last Updated / Reviewed: October 31, 2018