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Office of Finance

Volume I - General Accounting

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Chapter Title Approved Date* Revision
1 VA Financial and Accounting Policy Overview 05/09/2013  
1A Process to Update/Develop Financial Policy and Procedures (See Vol I Ch 1 VA Financial and Accounting Policy Overview)   Rescinded
1B Quality Financial Information 12/08/2010  
2 Standard General Ledger (See Vol II Ch 1 VA’s Accounting Classification Structure)   Rescinded
3 Maintenance of Standard General Ledger (See Vol II Ch 1 VA’s Accounting Classification Structure)   Rescinded
3A Paid Accounting Operations 01/27/2009  
4 Financial Management Systems 01/14/2013 07/01/2014
Appendix A & B
4A Revenue Source Codes (See Vol II Ch 1 VA’s Accounting Classification Structure)   Rescinded
4B Account Classification Codes (See Vol II Ch 1 VA’s Accounting Classification Structure)   Rescinded
5 Management Accountability and Responsibility for Internal Controls 11/23/2010
09/04/2012
Appendix D
5A Management Accountability and Responsibility for Internal Controls Over Improper Payments (See Vol. VII Ch. 9 Financial Reporting - Erroneous and Improper Payment Reporting Under OMB Circular A-123 Appendix C)   Reserved to Replace Vol. VII Ch. 9
6 Reconciliations 12/08/2010  
7 Fiscal Year-End Budgetary Reports (See Vol VII Ch 6 Budget Execution Report:  SF 133 and Facts II)   Rescinded
8 Peroid-Ending Procedures 07/24/2013  
9 Expenditure Transfers 06/05/2012  
9A Expenditure Transfers, Adjustments to Expenditures, and Reimbursable Agreements (See Vol I Ch 9 Expenditure Transfers)   Rescinded
10 Bartering (See Vol II Ch 8 Bartering)   Rescinded
11 Intragovernmental Reimbursable Agreements 10/20/2014 10/07/2014
Appendix C
*Dates are linked to the CFO Approval Memorandum.
 

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