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Chapter 04 - Agent Cashier Accountability Policy - Financial Policy . . . 0401 Overview This chapter establishes the Department of Veterans Affairs’ (VA) financial policies for authorized agent cashiers Key points covered in this chapter: Agent cashiers, as authorized per 31 U S C § 3321, will be designated to disburse and collect funds;
Financial Policy - U. S. Department of Veterans Affairs OFP manages the Accounting Policy helpdesk, which provides timely responses to accounting and operational policy inquiries from around the Department OFP represents VA at standard-setting boards such as the Financial Accounting Standards Advisory Board and the US Standard General Ledger
VA Handbook 4020: - Veterans Affairs All remittances received for deposit to Personal Funds of Patients will be turned over to the Agent Cashier, who will issue an official receipt immediately and deposit the funds in a Federal Reserve bank or a general depositary
Agent Cashier Accountability Policy - Internet Archive This chapter reflects the Department of Veterans Affairs (VA) financial policies and procedures relating to the activities of the Department’s authorized agent cashiers
Agent Cashier Menu User Manual - Veterans Affairs Since every cashier receipt contains a 215 Report, select this option and enter the receipt number for the 215 Report you wish to view You may also select the type of report, accrued or detailed
ia601406. us. archive. org This chapter reflects the Department of Veterans Affairs (VA) financial policies and procedures relating to the activities of the Department’s authorized agent cashiers Agent cashiers or any other designated employees (employees who have been
Chapter 07 - Collections - Financial Policy Documents Principal Agent Cashiers and Alternate Agent Cashiers are responsible for collecting payments at field stations and carrying out other cash or negotiable instrument operations for Veterans VA will use EFT as the primary collection mechanism to the greatest extent practicable, as required in 31 C F R § 206 4
VA Financial Policies and Procedures, Volume V, Chapter 3A This chapter establishes Department of Veterans Affairs (VA) financial accounting and reporting policies and procedures for cash resources that are neither part of the Fund Balance with Treasury nor deposited in a Department of the Treasury (Treasury) General Account
Chapter 05 - Personal Funds of Patients - Financial Policy Documents Agent Cashiers will deposit any PFOP funds received in accordance with Volume VIII, Chapter 4 – Agent Cashier Accountability Policy VA will properly identify all deposits from other sources as non-VA funds