Part I - General Distribution

• Accounting for Excess Stores Inventory - Issued 11-30-05
• Accrued Liabilities - Issued 3-31-05
• Advance Payment Requirement for Non-Federal Work for Others’ (WFO) Sponsors - Issued 2-21-07
• Allowance for Loss on Stores Inventory - Issued 11-30-05
• Audit Resolution and Follow-Up - Updated 6-1-07
• Bridge Funding - Issued 3-31-05 - Updated 10-28-05
• Business System Ownership - Issued_05-01-07
• Capital Equipment Fabrications - Issued 3-1-05 - Updated 10-22-07
• Compensation Above Salary Limits for WFO Agreements - Issued 3-31-05 - Updated 1-15-06
• Conferences - Updated 7-1-09
• Construction Work in Progress (CWIP) Policy - Issued 8-15-05
• Consultants to LBNL
• Cost Allowability - Issued 9-1-05 - Updated 3-20-06
• Federal Financial Disclosure
• Financial Certifications by Laboratory Officials for Select Work for Others Award Documents - Issued 1-31-07
• Financial Management General Guidlines- Issued 10-01-05- Updated 6-1-08
• Financial Management of Contractor Supporting Research (CSR) Program - Issued 9-1-06
• Financial Management of Monetary Gifts - Issued 3-15-06 - Updated 3-15-09
• Financial Management Roles and Responsibilities - Issued 08-21-08
• FMS User Access Control - Issued 12-17-07 - Updated 2-19-08
• Food and Beverage - Issued 1-15-09 - Updated 7-1-09
• G&A Expenses- Issued 6-30-05
• Honoraria - Issued 12-31-04 - Updated 1-1-08
• Invoice Cancellation - Issued 10-23-06 - Updated 10-10-08
• Invoice Certifications - Issued 04-28-06
• Meetings (Lab-Hosted) - Updated 3-20-09
• Miscellaneous Invoice Requests and Year-End Accruals - Issued 3-31-05 - Updated 12-1-08
• Non Standard Financial Billing and Payment Terms for Work for Others - Issued 9-14-07
• Obtaining Goods and Services
• Office of Homeland Security Charge - Issued 12-1-06 - Updated 12-1-07
• Organization Burden - Issued 6-30-05 - Updated 5-15-09
• Pay Days and Check Distributions
• Pay Periods, Computations, and Deductions- Issued 05-15-09
• Procurement
• Property Management
• Recharges - Issued 6-30-05 - Updated 6-1-07
• Request for Issuance of Check (RFIC) - Issued 3-01-09- Updated 6-15-09
• Resource Adjustments - Issued 12-31-04 - Updated 06-12-09
• Signature Authority for Financial Transactions - Issued 9-01-05 - Updated 5-15-09
• Solicitation and Acceptance of Gifts
• Sponsored Projects Office (SPO)
• State of California Financial Disclosure
• Stipends for Non-Employees - Updated 6-15-06
• Stop Work Process For Funds Control Compliance - Issued 1-1-07 - Updated 7-16-07
• Technology Transfer Courses - Issued 12-15-05
• Time Reporting
• Travel - Issued 2-20-09
• Use of Laboratory Property and Supplies
• WN Funding Requests - Issued 1-31-05 - Updated 12-31-08

Part II - OCFO Central Office

• Account Reconciliations - Issued 12-31-04

• Allowance for Doubtful Account - Issued 3-31-05 - Updated 1-1-06

• Financial Systems Data Field Changes - Issued 1-31-05 Updated 1-22-08

• Workers Compensation - Issued 12-31-04 - Updated 7-1-05

• Write Off Accounts Receivable- Issued 05-01-07 - Updated 06-26-09