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 (Laboratory-Hosted and/or Co-Sponsored) - Updated 1-18-08
• 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 6-01-07
• Financial Management of Contractor Supporting Research (CSR) Program - Issued 9-1-06
• Financial Management of Monetary Gifts - Issued 03-15-06 Updated 9-1-08
• Financial Management Roles and Responsibilities - Issued 08-21-08
• FMS User Access Control - Issued 12-17-07 - Updated 2-19-08
• G&A Expenses- Issued 6-30-05
• Honoraria - Issued 12-31-04 - Updated 1-1-08
• Invoice Cancellation - Issued 10-23-06 - Updated 12-20-07
• Invoice Certifications - Issued 04-28-06
• Laboratory Food Service (Meals and/or Refreshments)- Updated 01-08
• Meetings (Laboratory-Hosted/Funded) - Updated 11-07
• Miscellaneous Invoice Requests - Issued 3-31-05 - Updated 12-1-06
• 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 12-01-07
• Organization Burden - Issued 6-30-05 - Updated 1-20-06
• Pay Days and Check Distributions
• Pay Periods, Computations, and Deductions
• Procurement
• Property
• Recharges - Issued 6-30-05 - Updated 6-01-07
• Resource Adjustments - Issued 12-31-04 - Updated 11-04-05
• Signature Authority for Financial Transactions - Issued 9-01-05 -Updated 11-29-07
• 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
• Technology Transfer/CRADA Conflict of Interest
• Time Reporting
• Travel
• Use of Laboratory Property and Supplies
• WN Funding Requests - Issued 1-31-05

Part II - OCFO Central Office

• Account Reconciliations - Issued 12-31-04

• Allowance for Doubtful Account - Issued 3-31-05 - Updated 1-01-06

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

• Workers Compensation - Issued 12-31-04 - Updated 7-01-05

• Write Off Accounts Receivable-Issued 05-01-07