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Office of Finance


Volume VII - Financial Reporting

Gray binders in a bookcase with one green binder pulled out

1 Financial Reporting:  General Financial Reporting Requirements Approved 08/20/2009
2 Consolidated Financial Statements Approved 09/28/2017
3 Quarterly Financial Statements Approved 01/14/2013
4 Agency Closing Package Financial Reporting Approved 07/31/2018
5 Intragovernmental Activity and Reconciliation Approved 07/07/2014
6 Budget Execution Report:  SF 133 and FACTS II Approved 07/24/2013
7 Miscellaneous Reporting Topics - FMS-224 Approved 02/27/2014
8 Management’s Discussion and Analysis Approved 01/14/2013
9 Financial Reporting – Payment Integrity and Fraud Reduction Approved 02/23/2018
10 Financial Reporting:  Agency Financial Report Preparation Approved 05/26/2016
*Dates are linked to the CFO Approval Memorandum.
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  • 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:

    Attn: Garnishments Operations, Room 175
    1240 E. 9th St., Rem 1417
    Cleveland, OH 44199
    (877) 622-5930
  • Employee Verification, Accounts Payable, Accounts Receivable, and Bills of Collection:  Should be sent to Local Payroll at the Financial Services Center (FSC) at:

    Rm 152
    1615 Woodward St.
    Austin, TX 78772
    ATTN: Local Payroll
    (512) 460-5234
  • Checks:
    Agent Cashier
    P.O. Box 149975
    Austin, TX 78714-9975
    (512) 460-5315