Volume VIII - Cash Management
|1||Administrative Fiscal Policies and Procedures||Approved 10/01/2013|
|1A||Invoice Review and Certification||Approved 10/01/2013|
[Previously Disbursements–See Vol VIII Ch 2]
[Previously Collections–See Vol VIII Ch 2]
|2||Disbursements and Collections Requirement||Approved 05/07/2012|
|3||Agent Cashier Accountability Policy||Approved 05/06/2014|
|4||Personal Funds of Patients||Approved 08/26/2010|
|5||Imprest Funds||Approved 02/16/2011|
|*Dates are linked to the CFO Approval Memorandum.|
- Accounting, Payroll, and Travel Service Home
- Grants Management Services Home
- Site Search Tips
- VA Publications
- VA Forms
- Request for Policy Update
- VA Notice 11-04 - Official Recission of VA Financial Directives and Handbooks
- Cumulative Rescission Matrix - Identifies rescission/mergers for all VA Financial Policy
NOTE: You may need to visit the VA Viewer Software page to view the documents available on this page.
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.
U.S. Federal/Military Sites — You will leave the Department of Veterans Affairs website by accessing this link.
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.