Financial Policy Volumes - Office of Finance
Attention A T users. To access the menus on this page please perform the following steps. 1. Please switch auto forms mode to off. 2. Hit enter to expand a main menu option (Health, Benefits, etc). 3. To enter and activate the submenu links, hit the down arrow. You will now be able to tab or arrow up or down through the submenu options to access/activate the submenu links.
Attention A T users. To access the combo box on this page please perform the following steps. 1. Press the alt key and then the down arrow. 2. Use the up and down arrows to navigate this combo box. 3. Press enter on the item you wish to view. This will take you to the page listed.
Menu
Menu
Veterans Crisis Line Badge

Office of Finance

 

Financial Policy Volumes

Gray binders in a bookcase with one green binder pulled out

Volume I — General Accounting

Volume II — Appropriations, Funds, and Related Information

Volume III — Miscellaneous Accounting Topics

Volume IV — Revenues and Expenses

Volume V — Assets

Volume VI — Liabilities

Volume VII — Financial Reporting

Volume VIII — Cash Management

Volume IX — Reserved

Volume X — Grants Management

Volume XI — Committee on Waivers and Compromises

Volume XII — Debt Management

Volume XIII — Cost Accounting

Volume XIV — Travel

Volume XV — Payroll

Volume XVI — Charge Card Programs

 

External Links Disclaimer

This page may contain links to pages and/or documents outside the Department of Veterans Affairs Domain.  These are annotated as shown below in the content of the page.  We hope your visit was informative.

Link to external government site U.S. Federal/Military Sites — You will leave the Department of Veterans Affairs website by accessing this link.

Link to external non-government site Non-Government Sites — You will leave the Department of Veterans Affairs website by accessing this link.  VA does not endorse and is not responsible for the content of the linked website.

return to top go

Resources

Connect with Us

  • Office of Finance (004)
    810 Vermont Avenue, NW
    Washington, DC 20420
  • Garnishments:  Any garnishment communications from courts and legal offices should be sent to the Defense Finance and Accounting Service (DFAS) at:

    DFAS
    Attn: Garnishments Operations, Room 175
    1240 E. 9th St., Rem 1417
    Cleveland, OH 44199
    (877) 622-5930
    (toll-free)
  • Employee Verification:
    FSC:  Payroll Field Operations
    1615 Woodward St
    Austin, TX 78772
    (512) 460-5235
  • Accounts Payable, Accounts Receivable, and Bills of Collection:
    vafsccshd@va.gov
    (877) 353-9791

Quick Links