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OCFO/OCAO
Office of the Chief Financial Officer (CFO)/ Chief Administrative Officer (CAO)
Mission & Vision
Organization Structure
Budget Execution and Formulation Division
Financial Management
Government Purchase Card References
Government Purchase Card Set Up Instructions
Commerce Acquisition Manual (Purchase Card Guidance)
Purchase Card Critical Elements
Government Purchase Card Directive
Internal Controls
Policies and Guidance
NOAA Finance Handbook
FMFIA Letters
FMFIA Letter FY16
FMFIA Letter FY17
Financial Management Policy Directive
Internal/External Audit
Directives
External Inquiries/Internal Audits Directive
Policies
Circular A-123, Corrective Actions
Property Management
NWS Personal Property Program Directive
Property Official Appointments and Responsibilities
Delegation of Authority for Property
Property Managers
Property Manager Appointment Letter
Property Custodians
Property Custodian Appointment Letter
Property Accountability Officers
Property Accountability Officer Appointment Letter
Workforce Critical Elements
Unreconciled Payment Report
Sunflower Procedures
PPMS UPR Sunflower Procedures Guidance
Sunflower Portal
UPR Completion Certification Form
Adding or Updating Asset Records
Conducting Physical Inventories
Fact Sheet
FY18 Annual Inventory Schedule
FY18 Annual Inventory Procedures
Inventory Completion Certification Form
Reporting Lost/Missing/Stolen/Destroyed Property BOR/SBOR Packages
BOR Memo Template
Instructions
Package Contents Checklist
CD-52 Guidance
CD-52 Form
Disposal of Excess Accountable Property
Condition Codes
NOAA National Disposal Plan
Excess and Disposal Forms
Electronic Data Storage Device Sanitization
Non-Accountable Excess and Disposal
SF-120
Frequently Asked Questions
Leased Vehicle Disposal
Owned Vehicle Disposal
Transfer of Accountable Property
Domestic Transfers
To Another Department
Donation of Computer for Learning
To a State Agency (SF-123)
To a Federal Agency (SF-122)
Within Department of Commerce
Donation of Computer for Learning
Foreign Transfers
NOAA Personal Property Management Branch Common Forms
Object Class Code Determination Tool
Construction Work In Progress
CWIP Policy
CWIP Directive
FY18 Reconciliation Requirements
CWIP Forms and Templates
Fleet Management
Transportation Policy
Sunflower Portal
Daily Log Sheet
Formulation and Execution Guidance
Acquisitions
Cut Off Dates
NOAA AGO Directory
FAAPS Coordination
FY 18 Acquisition Planning Memo
FAAPS Training
Requisitioner Resources
Acquisition Planning Directive
Unauthorized Commitments Directive
Certification of Obligations Directive
Guidance for Continuing Resolutions Directive
C.Request
Bona Fide Need Information
C. Request Application and Instructions
Frequently Asked C.Request Questions
Routing List for C.Requests
Roles And Responsibilities
Training Resources
CBS Training Enrollment Instructions
C.Request Presentation
C.Request Training Exercises
Training Calendar
Training Schedule
Necessary Forms for Download
Procurement Action Lead Times
Funds Certification Resources
Roles and Responsibilities
Funds Certification Policy
Funds Certifier List
Acquisition Bona Fide Need Resources
Bona Fide Need Form
Bona Fide Need Rules
Grants Resources
Grants Online
Grants Policy
Documentation of Justification of Funds Template
Late Acquisition and Grant Request Form
Late Acquisition and Grants Request Memorandum
Contract Management Resources
Commerce Acquisition Manual (Contractor Officer Representative Certification Guidance)
FAC-C Certification
FAC-C Re-certification
FAITAS Recources
FAITAS Access
FAITAS Frequently Asked Questions
Field Delegate Program
Training Resources
Policies and Forms
File Review Checklist
AGO Policy
Commerce Acquisition Manual 1307.1
Analyst Assignments
Cost Adjustments
Document Level Adjustments (DLAs)
Detailed Labor Cost Adjustments (DLCAs)
Summary Level Transfers (SLTs)
Summary Level Transfer Training Slides
Summary Level Transfer Authorized Approvers
Funds Control
Manual Transfers
Realignments
Budget Operating Plans (BOPs)
Training
Day 1 Training
Day 2 Training
Training Exercises
BOP Uploading Training
Guidance
Information Guide
Standard Operating Procedures for Budget Operating Plans
Worksheets
BOP Approval Worksheet
BOP Approver Worksheet Instructions
Blank BOP Worksheet
NWS BASO
QPR Information
QPR Dates
Quad Charts
Procedures for Developing Quad Charts
Guidance for Program Reviews
Slide Template Example
Purpose and Expectations
Agenda
Schedules
Action Items
Reimbursables
Customer Information Look Up and Validation
ACCS Project Code Validation
DUNS/BPN Number
Fastbook (Treasury Account Symbols)
NWS Component TAS-BETC
NWS Task Codes
Reimbursable Project Code Structure
Task Code LookUp
Data and Reporting
Commerce Business System Access
Handbook and Directive Guidance
Agreements Directive
Department of Commerce Agreements Handbook
General Counsel Reimbursable Resources
NOAA Finance Handbook
NOAA Finance Reimbursable Resources
Reimbursable Standard Operating Procedures
Reimbursable Repository
Templates
Acceptance of MIPR (Funding) Form
Agreements Addendum
Allotment Form
IA Agreement
General Terms & Conditions 7600 A (Part 1)
Order Requirements & Funding Information (Part 2)
Order Requirements & Funding Information with Multiple funding 7600B (Add on)
Instructions
DOC-OGC IAA Instructions Attachment
DOC Supplemental Instructions
Briefings
Model Agreements
NWS Generic Reimbursable Agreement Format
NWS D&F Template
Project Request Form
Routing Slip
SLT Object Class Edit Lift Form
State Fire Weather Template Agreement
Transfer Form
TWA
TWA Form
TWA Instructions
TWA Policy Update
TWA Routing Slip
Training Materials
Agreements Training Slide Deck
Commerce Learning Center
Spend Plan
Training
Travel
Gift and Bequest
FY18 Training Schedule
Data Warehouse and Quick Reports CBS Training Exercises
Data Warehouse Training
MARS Reporting
MARS Access
MARS User Guide
MARS Quick Reference Guide
Looking for Something You Couldn't Find?
Management and Organization Division
Management
Program Management
Directives
Policy Formulation Directive
Directive Tips and Toolkit
Telework
Telework Enhancement Act of 2010
Department of Commerce Telework Policy
NOAA Telework Implementation Plan
Telework Application/Agreement Form
Alternative Work Schedule Directive
Contractor Badging and CAC Issuance
Records Management
Records Schedules
Training Requirements
FEVS Data
GS Performance Management
Critical Elements and Performance Criteria
Performance Management Resources Portal
NOAA Performance Management Forms
Reorganization
Guidance for Submitting Reorganization Requests
NOAA Reorganization Circulars and Guidance
Controls/Reviews
External/Internal Inquiries and Audits Directive
FAIR Act
Circular A-76
FAIR Act Document
Implementation of the FAIR Act
FOIA Requests
FOIA Procedures
FOIA Templates and Checklists
GAO/OIG Reports
GAO Reporting Procedures
OIG Reporting Procedures
NWS Awards
Awards
Nomination Resources
Awards Submission Process
Recipient Resources
CD-326 Form
Isaac M. Cline Award
Employee/Team Member of the Month Award
Honorary Awards
Common Forms
Organization
HR Actions
Hardship Transfers
Hardship Transfer Coordination Policy
Procedures for Hardship Transfer Coordination
OF-612 Form
Position Funding Approval Requests (PFAR)
PFAR Request Form
Establishing New Positions and Pay Grades
Hiring Managers Resources
WFMO Supervisory Resource Guide
Workforce Planning Bulletins
NOAA Manager's Hiring Guide
NOAA Hiring Forms
Health and Wellness Reimbursement
Career Paths
Phased Retirement
Frequently Asked Questions
Phased Retirement Policy
Office of Personnel Management Phased Retirement Guidance
Reassignments
Internal Reassignments
Reassignment Process Memo
NWSEO/NWS Memordanum of Understanding for Internal Reassignements
Reassignments as Reasonable Accomodation
NOAA Rotational Assignment Program
Apply for Rotational Assignment
NOAA Rotational Assignment Program Guide
Pathways Program
Leadership Competencies Development Program (LCDP)
NOAA Retirement Packages
Position Descriptions
AFS
Central Processing
Dissemination
Office of Observations
Office of Planning and Programming for Service Delivery
Office of the Assistant Administrator
Office of the Chief Financial Officer
Office of the Chief of Staff
Enterprise Risk
International Affairs
Office of the Chief Learning Officer
Office of Organizational Excellence
Science and Technology Integration
Leave Guidance
Holiday Leave
Web T&A and Leave Resources
Leave Request Forms
SES Performance Management
Administration
Travel
E2 Portal
Common Travel Forms
Travel POCs
Gifts and Bequests Training
Directives
Foreign Travel Policy
Foreign Travel Order Procedures
Travel Manager Procedures
Delegation of Authority for Travel
go back to 1stop for nwshq
Funds Certifier List - OCFO/OCAO
Need to include CP and OBS and NCEP and DISS and OWP and STI and AFS
