| Business Management & Operations
|
| Date |
OPR |
Subject |
Text link |
PDF link
|
| 07/29/09 |
DFM |
Updating GovTrip Profile with Secure Flight Information
|
|
PDF
|
| 04/17/09 |
DFM |
Distinguishing the Differences between Temporary Duty (TDY) Travel and Local Travel Entitlements
|
|
PDF
|
| 02/23/09 |
DFM |
Relocation Services Program
|
|
PDF
|
| 02/23/09 |
DFM |
Procedures to Claim Reimbursement for Expenditures on Official Business (Standard Form 1164) for Local Travel and Other Expenses
|
|
PDF
|
| 12/08/08 |
DFM |
Reimbursement for Use of Privately-Owned Vehicles for Permanent Change of Station
|
|
PDF
|
| 10/09/08 |
DFM |
New Department of the Interior Permanent Change of Station (PCS) Guidance
|
|
PDF
|
| 09/18/08 |
DFM |
Temporary Duty (TDY) and/or Relocation Travel of Employees to Areas Impacted by Hurricane Gustav and Hurricane Ike
|
|
PDF
|
| 09/15/08 |
DFM |
Use of Corporate Charge Card Accounts for Invitational Travel
|
|
PDF
|
| 08/29/08 |
DFM |
Policy on Reimbursement of Fees Associated with Airport Security Fast Pass Memberships
|
|
PDF
|
| 07/14/08 |
DFM |
Excess Baggage Fees
|
|
PDF
|
| 07/14/08 |
DFM |
Cost Recovery Rates for Fiscal Years 2009 and 2010
|
|
PDF
|
| 03/04/08 |
DFM |
Quarterly Certification of Outstanding Undelivered Orders
|
|
PDF
|
| 12/12/07 |
DFM |
First Class and Business Class Travel
|
|
PDF
|
| 09/17/07 |
CFM |
Indirect Cost Recovery Policy for Service First Agreements
|
Attachment 1 - Exception to Policy Procedures on Service First Agreements Not Exceeding $25,000
|
|
PDF |
|
|
|
PDF
|
| 06/27/06 |
DFM |
Travel of an Employee with Special Needs - Services of Attendants
|
|
PDF
|
| 09/15/05 |
DFM |
Central Contractor Registration (CCR) Guidance
|
Attachment 1 - CCR Guidance
|
|
PDF |
|
|
|
PDF
|
| 09/08/05 |
DFM |
Enhancing Administrative Fund Controls in the Service's Financial System
|
|
PDF
|
| 04/06/05 |
CFM |
Use of Appropriated Fuinds to Purchase Kitchen Appliances
|
|
PDF
|
| 11/18/04 |
DBMO |
Capturing Cost Related to the FBMS Project
|
Attachment 1 - FBMS Project Codes
|
|
PDF |
|
Attachment 2 - Summary of Costs to be Charged to the FBMS and DATA Project Codes
|
|
PDF |
|
|
|
PDF
|
| 09/29/04 |
CFM |
Authorities and Limitations on Ordering Printing and Copying Services
|
Attachment A - Departmental Copying Policies
|
|
PDF |
|
Attachment B - Waiver letter
|
|
PDF |
|
Attachment C - Nomination & Appointment of Authorized Ordering Officer
|
|
PDF |
|
Attachment D - SPA Order Form
|
|
PDF |
|
Attachment E - Notification of Intent to Publish - Form 3868
|
|
PDF |
|
|
|
PDF
|
| 03/19/04 |
CFM |
Policy for the Review of Planned IT Acquisitions over $2 Million for Potential Duplication with the President's 24 E-Government Initiatives
|
|
PDF
|
| 03/08/04 |
DFM |
Proper Recording of Financial Obligations
|
Attachment 1 - What Must Be Obligated?
|
|
PDF |
|
|
TXT
|
|
| 02/10/04 |
DFM |
Policy on Clearing Suspense File in FFS
|
Attachment 1 - Subject Worksheet - Clearing SUSF
|
|
PDF |
|
|
TXT
|
PDF
|
| 12/23/03 |
DFM |
Desktop Guide for Federal Financial System Acceptance Dates
|
|
PDF
|
| 07/29/03 |
CFM |
New Ordering Procedures for IT Hardware
|
Attachment 1 - Ordering Procedures for Desktops and Servers Under the Department of the Interior's Blanket Purchase Agreement (BPA) with Dell
|
Text |
|
|
|
TXT
|
|
| 07/25/03 |
DFM |
Obligations, Payments or Redistributions Against Expired Accounts
|
|
PDF
|
| 04/15/03 |
CFM |
Interim Service Policy on Intragovernmental Transactions
|
|
PDF
|
| 05/24/02 |
DFM |
Exemption from Departmental Conference Planning Policy for Internal Meetings
|
|
PDF
|
| 02/13/01 |
DF |
Reviewing Outstanding Undelivered Orders - Finance Report FWS35202
|
|
PDF
|
| 02/09/01 |
DFM |
Mandatory Use of Travel Management System - Waiver Process for Obtaining Lodging Accommodations and Rental Cars
|
TXT
|
|
| 11/02/00 |
DFM |
Review of Outstanding Undelivered Orders
|
|
PDF
|
| 01/04/99 |
DFM |
Payments by Electronic Funds Transfer
|
TXT
|
|
| 08/04/98 |
DFM |
Electronic Payments to Employees
|
TXT
|
|
