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Listed here are updates to our on-line SOP through AUG 2014.  

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)

NOTE: The SOP files below are in PDF format. You will require Adobe Acrobat Reader to view them.

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
UpdatedAppendix 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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