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NASA Ball NASA
Procedural
Requirements
NPR 9220.1A
Effective Date: August 16, 2011
Expiration Date: August 16, 2016
COMPLIANCE IS MANDATORY

(NASA Only)

Subject: Journal Voucher Preparation and Approval and Intragovernmental Transactions

Responsible Office: Office of the Chief Financial Officer


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Table of Contents

Preface

P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents and Forms
P.5 Measurement/Verification
P.6 Cancellation

Chapter 1. Journal Voucher Preparation and Approval

1.1 Introduction
1.2 Agency Requirements
1.3 Roles and Responsibilities
1.4 Use Of Journal Vouchers
1.5 Supporting Documentation
1.6 Approval Thresholds
1.7 Management Oversight And Review

Chapter 2. Intragovernmental Transactions

2.1 Overview
2.2 Agency Requirements
2.3 Roles and Responsibilities

Appendix A. Definitions


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