Supplemental FMM Data


| FORMS | REPORTS | DOCUMENTS |


FORMS

Form Title

ID/Reference

NASA Property in the Custody of Contractors (NF 1018) NF1018
"FLASH" Agency-Wide Code Change (NF1328) NF1328
"FLASH" Agency-Wide Code Change - Continuation Sheet (NF1328) NF1328A
Reconciliation of Costs to Obligations (NF 1683) NF1683

REPORTS

Report Title

ID/Reference
Analysis of Accrued Costs 90615b
Payment Activities Report 9385-PAR
Changes in Government Financial Assets and Liabilities Abroad 9383-3E
Government Grants and Credits 9383-3D
International Transactions of the Federal Government (SF-13) 9383-3A
Merchandise Transactions 9383-3C
Payment Worksheets for Contract Financing Requests
and Purchase Request/Invoices
ppcfwk3
Private Exports Under Government Contract and Agreements 9383-3B
Semiannual Report of Payments Accepted from a Non-Federal Source (SROFPAFNFS)

srofpanfnfs

DOCUMENTS

Document Title

ID/Reference
National Property Management Association Educational Seminar ppewksp
Improper Payments Information Act of 2002 IPIA001
Late Payment Interest Charges in SAP pd-03-0001
Early Vendor Payments pd-03-0002
Recording Reimbursable Costs in SAP pd-03-0003
Period Closing Poicy pd-03-0004
Treasury Report on Receivables (TROR) SAP Procedures pd-03-0005
Periodic Monitoring Controls Performed by Centers pd-03-0006
Combined Trail Balances (All Centers)

CombinedTB.htm

NASA Center FY 2003 Financial Statement Checklist
** FINAL *** October 17, 2003 **
FY2003Checklist
FY 2004 Fringe Benefit and Agency G&A Rates FY2004Rates
Grantee Financial Reporting pd-04-0001
Clarification on Fiscal Year 2004 Miscellanous Full Cost Issues pd-04-0002
Interim Policy for Reimbursable Agreements General and Administrative Costs pd-04-0003
Revised General and Administrative (G&A) Rate for Fiscal Year 2004 pd-04-0004
Internal Revenue Service Form 1099 Reporting Requirements pd-04-0005
Budgeting and Executing Funds for Agency Wide Fee-for-Service Activities pd-04-0006
Applying Full Cost Policy to Congressional Earmarks pd-04-0007