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Financial Management Memoranda




FY 2014




FY 2013










  • FMM 2013-020    Additional Policy for Fixed Rate Reimbursement of Temporary Quarters Subsistence Expense (TQSE)











                                      

FY 2012


FY 2011

FY 2010


FY 2009

  • FMM 2009-088   Labor Accrual for FBMS Bureaus
  • FMM 2009-087   Unemployment Compensation Charges
  • FMM 2009-086   Conference and Meeting Planning - Location Considerations
  • FMM 2009-085   Responses to PBC and NFR Requests
  • FMM 2009-084   Financial Statement Guidance
  • FMM 2009-083   Cash Management Handbook
  • FMM 2009-082   ARRA Vehicles
  • FMM 2009-081   Prompt Pay Interest Rate
  • FMM 2009-080   Accrual Methodology
  • FMM 2009-079   Permanent Change of Station En Route Mileage
  • FMM 2009-078   Future Lease Payment Disclosures
  • FMM 2009-077   Unfilled Customer Orders
  • FMM 2009-076   SFFAS 30 InterEntity Costs
  • FMM 2009-074   Unemployment Compensation Charges
  • FMM 2009-073   Implementation of Statement of Federal Financial Accounting Standard (SFFAS) 31
  • FMM 2009-072   Secure Flight Program
  • FMM 2009-071   North Dakota - Actual Expense Per Diem
  • FMM 2009-070   Accounting Guidance for FEMA Mission Assignments
  • FMM 2009-069   Conference Approvals and Reporting
  • FMM 2009-067   Reporting of Delinquent Travel Advances as Taxable Income
  • FMM 2009-066   Travel and Transportation Reform Act of 1998 (Public Law 105-264)
  • FMM 2009-065   Travel and Transportation Act - Revised Procedures
  • FMM 2009-064   Use of Frequent Traveler Benefits - Travel Advisory 5
  • FMM 2009-063   Travel Guidance for Year End and Beginning of New Fiscal Year
  • FMM 2009-062   Travel During Periods Covered by a Continuing Resolution Authority
  • FMM 2009-061   Use of United States Flag Carriers
  • FMM 2009-060   Guidance for Planning and Performing Official Travel During Periods of Conflict
  • FMM 2009-059   First Class and Business Class Travel - Addendum
  • FMM 2009-058   Travel of an Employee with Special Needs - Services of Attendants
  • FMM 2009-057   First Class and Business Class Travel
  • FMM 2009-056   TDY or Relocation Travel of Employees Impacted by Hurricane Gustav and Hurricane Ike
  • FMM 2009-055   Income Tax Reimbursement Allowance (ITRA)
  • FMM 2009-054   Reimbursement for Use of POV
  • FMM 2009-053   Reporting Per Diem Payments as Taxable Income
  • FMM 2009-052   Contracting for Relocation Services - FTR Amendment 62
  • FMM 2009-051   Rules of Procedure for Transportation Rate Cases and Rules of Procedure for Travel and Relocation Expenses Cases
  • FMM 2009-049   Obligation of Permanent Change of Station Travel Orders
  • FMM 2009-048   Permanent Change of Station Policy Guide
  • FMM 2009-047   Change in En Route Mileage Allowance for Permanent Change of Station
  • FMM 2009-046   Property Management Services
  • FMM 2009-045   Price Increase in Travel Reservation and Voucher Processing Transactions - Northrop Gumman GovTrip
  • FMM 2009-044   Mandatory Use of Travel Management System (TMS)
  • FMM 2009-043   Revised Procedures for Authorizing and Processing Travel Vouchers of Senior Officials
  • FMM 2009-042   Airline Food-for-Purchase Program Guidance Reduced Meals and Incidental Expenses (M&IE) Allowance for the First and Last Day of Assignment
  • FMM 2009-041   Recording and Reporting Travel Costs
  • FMM 2009-040   Reimbursement of Fees Associated with Airport Security Fast Pass Memberships
  • FMM 2009-039   Excess Baggage Fees
  • FMM 2009-038   Reimbursement of Valet Parking Charges
  • FMM 2009-037   Conference Planning - Prepayment of Registration Fee
  • FMM 2009-036   Federal Travel Regulation Amendment 89, Conference Planning - Implementing Guidance
  • FMM 2009-035   Clarification of Approval Needed for Internal Meetings
  • FMM 2009-034   Use of Government Contract Fares and Government Travel Authorizations by Departmental Contractors and Employees of Departmental Contractors
  • FMM 2009-033   Travel of Non-Government Personnel to Attend Meetings
  • FMM 2009-031   Prepayment Audit of Government Bills of Lading (GBL)
  • FMM 2009-030   Cross Servicing Annual Debt Certfication
  • FMM 2009-029   Treasury Report on Receivables and Financial Statement Reconciliation - Combined Certification and Verification
  • FMM 2009-028   Recovering Unclaimed Federal Financial Assets
  • FMM 2009-027   Lease Termination or Transfer Fees for Automobiles and Other Personal Property
  • FMM 2009-026   Unemployment Compensation Charges
  • FMM 2009-025   Unemployment Compensation Charges
  • FMM 2009-024   Unemployment Compensation Charges
  • FMM 2009-023   Unemployment Compensation Charges
  • FMM 2009-022   Electronic Transfer Accounts
  • FMM 2009-021   Prompt Payment Interest Rate
  • FMM 2009-020   Prompt Payment Interest Rate
  • FMM 2009-019   Prompt Payment and Contract Disputes Act Interest Rate
  • FMM 2009-018   Taxpayer Identification Number
  • FMM 2009-017   Administrative Wage Garnishment
  • FMM 2009-016   Attorney General Guidelines for Agencies to Deny Federal Assistance
  • FMM 2009-015   Current Value of Funds Rate
  • FMM 2009-014   Current Value of Funds Rate
  • FMM 2009-013   Reconciling Fund Balance with Treasury
  • FMM 2009-012   Federal Acquisition Regulation - Final Rule on EFT
  • FMM 2009-011   Policy on Compliance with Electronic Funds Transfer Payment Requirements
  • FMM 2009-010   Risk Assessments and Recovery Audits for Improper Payments
  • FMM 2009-008   Guidelines for Preparing and Reporting Accomplishments on the Internal President's Management (PMA) Financial Management Scorecard
  • FMM 2009-007   Department of the Interior's Standard for Capitalizing the Cost of Internal Use Software
  • FMM 2009-006   Procedures for Write-Off Delinquent Debt
  • FMM 2009-005   Increase in Maximum Reimbursement Allowed for Actual Subsistence - FTR Amendment 66
  • FMM 2009-004   Reduced Per Diem for Temporary Duty and Training Travel for periods of 30 or more days
  • FMM 2009-003   Unemployment Compensation Charges
  • FMM 2009-002   Financial Performance Metrics
  • FMM 2009-001   Cost Accounting Codes for the Fire Program