Updated 11/21/11

§11.01    Meetings (Laboratory-Hosted)

§11.02    Laboratory-Hosted and/or Co-Sponsored Conferences

§11.03    Financial Management

§11.04    Consultants to Lawrence Berkeley National Laboratory

§11.05    Time Reporting

§11.06    Pay Periods, Computations, and Deductions

§11.07    Paydays and Check Distributions

§11.08    Travel Policy

§11.09    Special Financial Terms and Conditions for Work for Others

§11.10    Food and Beverage Policy

§11.11    Financial Management Roles and Responsibilities

§11.12    Account Reconciliations

§11.13    Accounting for Excess Stores Inventory

§11.14    Accrued Liabilities

§11.15    Advance Payment Requirement for Non-Federal Work for Others' (WFO) Sponsors

§11.16    ARRA Project Closeout

§11.17    Allowance for Loss on Stores Inventory

§11.18    Audit Resolution and Follow-Up

§11.19    Bridge Funding

§11.20    Capital Equipment Fabrications

§11.21    Compensation above Salary Limits for WFO Agreements

§11.22    Construction Work in Progress (CWIP) Policy

§11.23    Cost Allowability

§11.24    Financial Certifications by Laboratory Officials for Select Work for Others Award Documents

§11.25    Financial Management of Contractor Supporting Research (CSR) Program

§11.26    Financial Management of Monetary Gifts

§11.27    Financial Systems Data Field Changes

§11.28    G&A Expenses

§11.29    Honoraria

§11.30    Invoice Cancellation

§11.31    Invoice Certifications

§11.32    Miscellaneous Invoice Requests

§11.33    Stipends for Non-Employees

§11.34    Office of Homeland Security Charge

§11.35    Organization Burden

§11.36    Business System Ownership

§11.37    Write Off Accounts Receivable

§11.38    Obtaining Goods and Services

§11.39    Personal Property Management

§11.40   Section removed on 7/22/2011

§11.41    Recharges

§11.42    Resource Adjustments

§11.43    Signature Authority for Financial Transactions

§11.44    Office of Sponsored Projects and Industry Partnerships (OSPIP)

§11.45    Stop Work Process for Funds Control Compliance

§11.46    Financial Management of Technology Transfer Courses

§11.47    WN Funding Requests

§11.48    Workers' Compensation

§11.49    FMS User Access Control

§11.50    Requests for Issuance of Check (RFIC)

§11.51    Interlocation Appointments (ILA) Policy

§11.52    Bridge Funding for ARRA-funded Work for Others Agreements

§11.53     Special Financial Reporting Terms for ARRA-funded Sub-Recipient Work for Others Agreements

§11.54     Accounting for Internal Use Software (IUS)

§11.55     ARRA Reporting Requirements

 

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