NASA Procedural Requirements

NPR 9630.1A Effective Date: February 01, 2024 Expiration Date: February 01, 2029

Subject: Accounts Payable and Disbursements

Responsible Office: Office of the Chief Financial Officer

Appendix C. References

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

b. Payment Integrity Information Act of 2019 (PIIA), Pub L. 116-117.

c. Management of Federal Disbursement, 21 CFR pt. 208.

d. What is the Difference Between a Government Bill of Lading (GBL) and Bill of Lading, 41 CFR § 102-117.85.

e. Fast Payment Procedures, 48 CFR § 52.213-1.

f. Federal Acquisition Regulation (FAR) pt. 13.404, Fast Payment Procedures.

g. FAR 42.12, Novation and Change-of-Name Agreements.

h. OMB Circular A-123, Appendix C., Requirements for Payment Integrity Improvement (3/5/2021).

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

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

k. TFM Volume I, 4-4500, Government Purchase Cards.

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

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

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

o. NPD 9680.1, Use and Authority of the Grant and Cooperative Manual 9GCAM).

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