Part I - General Distribution

• Accounting for Excess Stores Inventory - Issued 11-30-05
• Accounting for Internal Use Software (IUS) - Issued 12-5-09
• Accrued Liabilities - Issued 3-31-05
• Advance Payment Requirement for Non-Federal Work for Others’ (WFO) Sponsors - Issued 2-21-07 - Updated 2-12-10
• Allowance for Loss on Stores Inventory - Issued 11-30-05
• ARRA Project Closeout - Issued 11-19-10 Updated 5-23-11
• ARRA Reporting Requirements - Issued 05-25-10
• Audit Resolution and Follow-Up - Updated 6-1-10
• Bridge Funding - Issued 3-31-05 - Updated 12-31-10
• Bridge Funding for ARRA Funded Work for Others Agreements - Issued 12-15-09 - Updated 12-31-10
• Business System Ownership - Issued_05-01-07 - Updated 12-17-10
• Capital Equipment Fabrications - Issued 3-1-05 - Updated 5-01-10
• Construction Work in Progress (CWIP) Policy - Issued 8-15-05
• Consultants to LBNL
• Cost Allowability - Issued 9-1-05 - Updated 1-10-12
• Data Field Changes for Financial Systems - Issued 1-31-05 - Updated 10-01-10
• Events - Issued 9-9-11
• Federal Financial Disclosure
• Financial Certifications by Laboratory Officials for Select Work for Others Award Documents - Issued 1-31-07 - Updated 1-15-11
• Financial Management General Guidelines- Issued 10-01-05- Updated 6-1-11
• 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 - Updated 8- 25-11
• FMS User Access Control - Issued 12-17-07 - Updated 11-19-10
• G&A Expenses- Issued 6-30-05
• Honoraria - Issued 12-31-04 - Updated 1-1-08
• Interlocation Appointments (ILA) - Issued 12-1-09
• Invoice Cancellation - Issued 10-23-06 - Updated 10-1-10
• Invoice Certifications - Issued 04-28-06 - Updated 2-1-10
• Miscellaneous Invoice Requests - Issued 3-31-05 - Updated 12-1-10
• Obtaining Goods and Services
• Office of Homeland Security Charge - Issued 12-1-06 - Updated 12-1-07
• Office of Sponsored Projects and Industry Partnerships (OSPIP)
• Organization Burden - Issued 6-30-05 - Updated 5-15-09
• Pay Days and Check Distributions- Issued 9-15-07 - Updated 04-15-10
• Pay Periods, Computations, and Deductions- Issued 05-15-09
• Personal Property Management
• Procurement
• Recharges - Issued 6-30-05 - Updated 6-1-07
• Request for Issuance of Check (RFIC) - Issued 3-01-09- Updated 3-23-11
• Resource Adjustments - Issued 12-31-04 - Updated 12-12-11
• Signature Authority for Financial Transactions - Issued 9-01-05 - Updated 10-26-11
• Solicitation and Acceptance of Gifts
• Special Financial Reporting Terms for ARRA Funded Sub Recipient Work for Others Agreements - Issued 12-15-11
• Special Financial Terms and Conditions for WFO - Issued 3-01-10
• State of California Financial Disclosure
• Stipends for Non-Employees - Updated 7-01-09
• Stop Work Process For Funds Control Compliance - Issued 1-1-07 - Updated 12-31-11
• Technology Transfer Courses - Issued 12-15-05 - Updated 12-15-11
• Time Reporting - Issued 9-15-07 - Updated 9-15-11
• Travel - Issued 2-20-09 - Updated 10-26-10
• WN Funding Requests - Issued 1-31-05 - Updated 12-31-08
• WFO Agreements - Compensation Above Contractual Salary Limits - Issued 3-31-05 - Updated 6-30-11

Part II - OCFO Central Office

• Account Reconciliations - Issued 12-31-04 - Updated 12-15-09

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

• Workers Compensation - Issued 12-31-04 - Updated 11-22-10

• Write Off Accounts Receivable- Issued 05-01-07 - Updated 04-05-10