NASA Procedural Requirements

NPR 9630.1 Effective Date: July 10, 2017 Expiration Date: March 30, 2024

Subject: Accounts Payable and Disbursements

Responsible Office: Office of the Chief Financial Officer

Appendix C. References

C.1 Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L.103-101 (2014)

C.2 Improper Payments Elimination and Recovery Improvement Act of 2012 (IPERIA), Pub. L. 112-248

C.3 Management of Federal Disbursement, 21 CFR pt. 208

C.4 OMB Circular A-123, Appendix C, Part I, Improper Payments Information Act Reporting (10/20/2014)

C.5 Federal Travel Regulation (FTR) Part 301-71, Agency Travel Accountability Requirements

C.6 Treasury Financial Manual (TFM), Volume I, 2-3200, Foreign Currency Accounting and Reporting

C.7 TFM Volume I, 4-4500, Government Purchase Cards

C.8 TFM Volume I, 5-6000, Foreign Currency and Checks Drawn on Foreign Banks

C.9 U.S. Government Standard Ledger (USSGL) TFM Supplement 2, Part 2, Section I, Chart of Accounts and Section 3, Account Transactions

C.10 Statement of Federal Financial Accounting Standards (SFFAS) No. 1, Accounting for Selected Assets and Liabilities

C.11 NASA Policy Directive (NPD) 7410.5, Approval of Early Payment to Contractors under the PPA

C.12 NPD 9010.2, Financial Management

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