FY 2015



FY 2015 FMMs can be found here: www.doi.gov/pfm/fmm/fy2015.cfm

FY 2014





  • FMM 2014-024 Time Period for Issuing Single Audit Report Management Decisions - Not yet released













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 2009-086 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