Security Notice & Disclaimer

Accounting Standard Operating Procedures

Guidance

Guidance Cont.

  • Standard Summary of Collections Report, Memorandum of July 6, 2005
  • Attachment to Memorandum of July 6, 2005
  • Trading Partner Code Guide  (Updated 10/08)
  • UDO Correction Guide  (Updated 01/07)
  • Unfunded Liabilities Accounting Guide  (Updated 09/08)
  • Year End and Third Quarter Guidance   (Updated 06/07)

    Workshops and Webinars

  • Field Offices Workshop Summary
  • Webinar Presentations

    Other

  • D Parent Values  (Updated 07/08)
  • Inter-Office Confirmation Form  (Updated 08/06)
  • Point of Contacts  (Updated 09/08)
  • PRB and Contractor Pension Obligations   (Updated FY 2007)
  • Prior Year Adjustments 2007 Calendar   (Updated FY 2007)
  • Prior Year Guidance with 2006 Selection Criteria   (Updated 08/06)

    • Environmental Liability Accounting Related Guidance

  • FY 2008 Environment, Safety and Health Liability Estimates
  • FY 2007 Environment, Safety and Health Liability Estimates
  • FY 2007 Environmental Liabilities Estimates
  • Clarification of the July 29, 1997, Policy to Write-Off Legacy Waste Facilities
  • July 29, 1997, Memo - Clarification of Policy to Write-Off Legacy Waste Facilities
  • April 18, 1996, Memo - Procedures for Recording Write-Downs of Environmental Processing Facilities

    • Financial Statement Audit Findings - FY 2007

  • Management Letter on the Audit for Fiscal Year 2007

    Appropriation Recast Procedures

  • February 18, 2008 Memo - Procedures for FY 2008 Appropriation Recast - (Transfer of Current Year Activity)
  • January 16, 2008 Memo - Recast of Balances Associated with New Accounts in the Consolidated Appropriations Act
  • Procedures for FY 2006 Appropriation Recast

    Revised Deposit Funds Procedures

  • Revised Reporting Procedures for Deposit Funds Memo
  • New Deposit Fund/Clearing Account Codes Memo
  • Attachment 1 (Deposit Fund/Clearing Account Codes)

    • Return to the Office of Financial Control and Reporting Home Page

    Please send any comments on content to Rick.Loyd@hq.doe.gov or on format/page accessibility to Mary.F.Williams@hq.doe.gov