Chapter 11
Office of the Chief Financial Officer (OCFO) Policies

Table of Contents


Updated 10/08/09

§11.01    Laboratory-Hosted (Funded) Meetings

§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    Nonstandard Financial Billing and Payment Terms 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    Allowance for Doubtful Accounts

§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    Non-Employee Stipends

§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    Use of Laboratory Property and Supplies

§11.40    Property Management

§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)

 

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