NASA Procedural Requirements

NPR 9310.1A Effective Date: March 15, 2013 Expiration Date: September 15, 2024

Subject: Financial Management Reports - Accounting, (Updated w/Change 2 February 21, 2018)

Responsible Office: Office of the Chief Financial Officer

Appendix D. Reference Documents

D.1 Acceptance of Travel and Related Expenses from Non-Federal Sources, 31 U.S.C § 1353.

D.2 Financial Statements of Agencies, 31 U.S.C. § 3515.

D.3 Reports Consolidation Act of 2000, 31 U.S.C. § 3516.

D.4 Collection and Compromise, 31 U.S.C. § 3711.

D.5 Reports on Debt Collection Activities, 31 U.S.C. § 3719.

D.6 Office of Management and Budget Directive 19, Reports of the Department of Commerce on International Transactions, 43 Federal Register 19272-3 (May 4, 1978).

D.7 Treasury Financial Manual, Supplement 2 (TFM-S2), United States Standard General Ledger (USSGL).

D.8 Federal Accounting Standard Advisory Board (FASAB), Statements of Federal Financial Accounting Standards.

D.9 General Services Administration (GSA) Federal Travel Regulation (FTR), Chapter 304, Payments From Non-Federal Source.

D.10 Department of Commerce Memorandum, dated April 20, 1984.

D.11 NPD 9310.1, The Agency Report on Fund Status and the Agency Certification of Obligations and Expenditures.

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