Listed here are updates to our on-line SOP through MAR 2013.  

The complete SOP is available for download. The SOP files are divided into a number of small ZIP files for easy download.

Financial Resource Management Manual (FRMM)

Table of Contents
Cover Letter
Table of Contents
Chapter 1	General Introduction
Chapter 2	Introduction to USCG Finance and Accounting
Chapter 3	Overview of Accounting
Chapter 4	Accounting Line Data
Chapter 5	Document Numbering
Chapter 6	Program Element Status (PES) Reports
Chapter 7	Problem Resolution
Chapter 8	Coast Guard Funds Management
Chapter 9	Procedures for Receivables, Collections and Lockbox
Chapter 10	Special Headquarters Procedures
Chapter 11	Accounting Procedure Topics
Chapter 12	Document Processing
Appendix A	DAFIS Agency and Region/District Codes
Appendix B	Appropriation Codes
Appendix C	Appropriation Limitation Codes
Appendix D	Allotment Fund Control Codes
Appendix E	Cost Center Codes
Appendix F	Object Class Codes
Appendix G	Document Type Codes
Appendix H	Coast Guard Procurement Office Designator Number
Appendix I	Supply Fund Control Codes
Appendix J	Forms Cross Reference Table
Appendix K	Consolidated List of Applicable Regulations, Directives, Manuals, and DOT Orders
Appendix L	FINCEN Office Symbols
Glossary
Vendor Information Package
Index
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