Transfer of Annual Leave Under Portability.Īnnual and Sick Leave Timekeeping Responsibilities. Leave Balance Insufficient to Cover Leave Requested.Īdvance Annual and Sick Leave. Individual Pay Record (IPR).īasis for Entitlements.Īnnual and Sick Leave. Payroll Interface to the General Ledger (PRIGL).Īdjustments to PRIGL. Nonappropriated Fund Management Information System (NAFMIS) Payroll.Ĭircular E. įormat for Memorandum Receipt-Activity Manager.Ĭhapter 5-COMMERCIAL CREDIT SYSTEMS AND MERCHANTS AGREEMENTSĬommercial Credit Systems. Sample NAF Vehicle Budget Exhibit.Ĭhapter 4-CHANGES IN CUSTODIAN OR ACTIVITY MANAGERĬhanges of Custodian and Activity Managers - Timing.Ĭustodian or Alternate Custodian Change.Īctivity Manager Changes.Īcceptance of Accountability.įormat for Memorandum Receipt Custodian or Alternate Custodian Change. Suggested Civilian NAF Budgeting Actions Schedule. Suggested NAF Budgeting Actions Schedule. Minimum Requirements for Financial Analysis. NAF Cash Flow Budget Preparation.ĪPF Requirements Budget.īudget Working Committee.
#Filesalvage 6.1.1 how to
How to Prepare the NAF Income and Expense (I&E) Budget.
Training.ĭeveloping Financial Goals and Objectives. Requests for Technical Assistance or Waiver.įorms.ĭisposition of Records. LOF File.Īppropriated Fund (APF) Financial Data. Prior-Period Fund Equity Adjustments.Įxtraordinary Items. Management of Services Snack Bar Operations.Īssets. Procedures for Nonappropriated Funds Financial Management and Accounting, Chapter 9 is hereby appended with the following paragraphs:Ĭhapter 1-PRINCIPLES, STANDARDS, AND REQUIREMENTSĮstablishment, Merger, or Dissolution of NAFIs.
#Filesalvage 6.1.1 update
This interim change 5 implements new guidelines to update guidance for Services’ activities acceptance of commercial credit cards, the use of Club Plus to process recurring charges, and limitations on the use of authorized in-house accounts receivable programs, AFMAN 34-214, The NAF AO and SSC are interchangeable where the accounting system is at the SSC. Attachment 2- Attachment 5 have been updated to include all cost center ) indicates revisions from the previous edition. This change incorporates changes which update payroll and accounts payable information to include electronic funds transfer, off-line payroll processing, changes in the fixed and bulk assets, and redefines the aged accounts receivable schedule.
SUMMARY OF REVISIONS This revision incorporates Interim Change IC 2006-01. Systems of records F176 AFMP A and F176 AFMP D apply.
#Filesalvage 6.1.1 manual
This manual requires collecting and maintaining information protected by the Privacy Act of 1974, authorized by 10 U.S.C. It is applicable to the Air National Guard (ANG) only upon mobilization. This manual applies to the same NAFIs covered by AFI 34-209. This manual implements AFI 34-209, Nonappropriated Funds Financial Management and Accounting, by explaining procedures for financial management and accounting for all Services (SV) nonappropriated fund (NAF) instrumentalities (NAFI). OPR: HQ AFSVA/SVFA (Ms Susan Epps) Supersedes: AFMAN 34-214, 8 August 2002Ĭertified by: HQ USAF/SVF (Col Michael Kelly) Pages: 446 Distribution: F Publications and forms are available on the e-Publishing website at For downloading or ordering. BitTorrent 5.0.0 Released: Add info Size: 5.BY ORDER OF THE SECRETARY OF THE AIR FORCEĪIR FORCE MANUAL 34-214 14 FEBRUARY 2006 Incorporating Change 5, 23 MARCH 2010 Services PROCEDURES FOR NONAPPROPRIATED FUNDS FINANCIAL MANAGEMENT AND ACCOUNTINGĬOMPLIANCE WITH THIS PUBLICATION IS MANDATORY NOTICE:
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