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ID Subject Date
017/12MONTHLY FINANCIAL AUDIT STATUS UPDATE - MAY 20125/24/2012
016/12ENTRALIZED USER ADMINISTRATION PROCEDURE UPDATE5/21/2012
013/12MONTHLY FINANCIAL AUDIT STATUS UPDATE - APRIL 20124/17/2012
011/12MONTHLY FINANCIAL AUDIT STATUS UPDATE - MARCH 20123/23/2012
009/12EFFECTIVE FINANCIAL RESOURCE MANAGEMENT POLICY MESSAGES2/29/2012
008/12MONTHLY FINANCIAL AUDIT STATUS UPDATE - FEBRUARY 20122/27/2012
007/12REDUCED CONTRACT SPENDING FOR MANAGEMENT SUPPORT SERVICES2/27/2012
006/12ANNOUNCEMENT OF THE AY13 SPRING SEMI-ANNUAL REPROGRAMMING REVIEW (SARR)2/15/2012
003/12CENTRALIZED INVOICE RECEIPT FOR DOC TYPE 24/FORMAL CONTRACTS2/3/2012
002/12MONTHLY FINANCIAL AUDIT STATUS UPDATE - JANUARY 20121/26/2012
001/12INTERIM COAST GUARD DINING FACILITY PURCHASE PROCEDURES1/3/2012
045/11POLLUTION RESPONSE LINE OF ACCOUNTING CHANGE FOR FINANCIAL MANAGEMENT12/19/2011
043-11MONTHLY FINANCIAL AUDIT STATUS UPDATE - NOVEMBER 201111/18/2011
041/11INTERIM PROGRAM ELEMENT RECONCILIATION POLICY AND GUIDANCE10/27/2011
040/11PAL CLEANUP GUIDANCE FY1210/25/2011
039/11AFTER ACTION REPORT ON THE ASSIGNMENT YEAR 2012 (AY12) SPRING SEMI-ANNUAL REPROGRAMMING REVIEW (SARR) AND SUSPENSION OF THE AY13 FALL SARR10/6/2011
031/11INTERIM ACTUARIAL LIABILITIES - MILITARY ENTITLEMENT PROGRAMS PROCEDURES8/8/2011
029/11INTERIM FINANCIAL MANAGEMENT DATA INTEGRITY AND REPORT CONTENT POLICY8/1/2011
028/11CLOSEOUT AND YEAR-END PROPERTY INVENTORY INSTRUCTIONS7/26/2011
027/11AWARDS SYSTEM AVAILABILITY DATES AND EXPECTED ANNUAL PERFORMANCE AWARD PAYOUT DATE7/22/2011
026/11INTERIM POLICIES FOR REAL AND PERSONAL PROPERTY DEEPWATER HORIZON (DWH) RESPONSE 7/1/2011
024/11INTERIM POLICY FOR RELYING ON SERVICE ORGANIZATIONS INTERNAL CONTROLS6/28/2011
023/11COAST GUARD INTERIM REVENUE AND RECEIVABLES POLICY6/23/2011
021/11INTERIM ANTIDEFICIENCY ACT (ADA) POLICY AND PROCEDURES6/21/2011
017/11UNSCHEDULED MAINTENANCE OF CPRMS SYSTEM5/18/2011
015/11FINANCIAL MANAGEMENT PROFESSIONAL CERTIFICATION REPORTING5/16/2011
013/11INTERIM ESCALATION POLICY FOR RESOLVING INTRAGOVERNMENTALTRADING PARTNER DISPUTES4/29/2011
011/11INTERIM ACCOUNTS PAYABLE AND DISBURSEMENTS POLICY4/21/2011
010/11INTERIM ESCALATION POLICY FOR RESOLVING INTRAGOVERNMENTAL TRADING PARTNER DISPUTES4/15/2011
008/11INTERIM CONSTRUCTION IN PROGRESS CAPITALIZATION POLICY4/13/2011
005/11ANNOUNCEMENT OF THE AY12 SPRING SEMI-ANNUAL REPROGRAMMING REVIEW (SARR)2/23/2011
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Last Modified 1/20/2011