U.S. Geological Survey Manual
| Division/OPR/Subject |
Number |
|---|---|
| OFFICE OF ADMINISTRATIVE POLICY AND SERVICES | |
| Facilities Allocation Plan |
2004-03 |
| Working Capital Fund (WCF) - Fee-for-Service Component - Cash Management | 2004-12 |
| Emergency Spending Related to Extreme Natural Hazard Events | 2004-14 |
| Overtime Policy | 2005-01 |
| Special Policy Guidance Related to 2005 Hurricane Katrina Reference
IM 2004.14; |
2005-04 |
| BASIS+ Request Form and Tracking System | 2006-02 |
| Special Policy Guidance Related to 2006 Supplemental Funding for Hurricane Katrina/Rita | 2006-03 |
| Policy for Advance Payment of Training Expenses | 2006-05 |
| Policy for Salary Payment of Employees Working Under an Emergency Support Function (ESF), Mission Assignment, or Other Type of Interagency Agreement in Support of Emergency Response to Natural Hazard Events. | 2006-06 |
| Policy Guidance Related to 2006 Second Supplemental Funding for Hurricane Katrina/Rita | 2006-07 |
| When Work Can Begin on an Agreement for a Non-U.S. Geological Survey (USGS) Customer | 2006-08 |
| Distributed Direct Budget Object Class Policy Guidance | 2007-01 |
| Special Policy Guidance Related to Southern California Firestorm (SCF) 2007 | 2008-01 |
Interim Policy for Work with Other Federal Agencies under a Continuing Resolution |
2009-01 |
First Class and Business Class Travel |
2009-02 |
Environmental Management Systems |
2009-03 |
Wire Transfer Receipts |
2009-05 |
Activity Based Costing Guidance |
2009-06 |
Unidentified Miscellaneous Collections |
2009-08 |
| ARRA |
|
| Hiring Approval | ARRA-2009-05 |
| Weekly Reporting | ARRA-2009-06 |
| OFFICE OF FINANCIAL MANAGEMENT | |
| Interagency Billings and Payments | 92-02 |
| Electronic Funds Transfer Program | 93-02 |
| American Express Government Charge Card Program | 94-02 |
| Change in Treatment of Relocation Allowances for Income Tax Purposes-Withholding and Reporting | 94-03 |
| Actual Subsistence Expenses | 94-04 |
| Relocation Income Tax Rates | 96-03 |
| American Express Travel Charge Card Program | 96-04 |
| Permanent Change of Station Matrix | 96-05 |
| Prepayment Audit of Transportation Bills | 96-07 |
| Implementation of DOI Travel Reinvention Lab Recommendations | 97-09 |
| Payment Requirements for Electronic Funds Transfer and Taxpayer Identification |
99-01 |
| Capitalization Threshold Change | 99-04 |
| Procedures for Assigning GPO Document Numbers | 2000-02 |
| Information Required when Ordering Goods and Services from Federal Agencies using the OPAC System |
2000-03 |
| Remote Data Entry (RDE) of Payments against Contract Obligations | 2000-04 |
| Mandatory Use of the Travel Charge Card, Late Payment of Travel Vouchers, and Collection of Delinquent Travel Accounts | 2000-05 |
| Accounting for Software | 2001-01 |
| Mandatory Use of Travel Management Center | 2001-02 |
| Conference Planning Allowance and Refreshments Involving Travel | 2001-05 |
| Physical Fitness Reimbursement Coding Procedure | 2003-01 |
| OFFICE OF PERSONNEL | |
| Authorized Use of Temporary Limited Appointments in the Competitive Service |
93-01 |
| Time-Limited Promotions | 94-01 |
| Changes in Temporary Appointments | 95-01 |
| Interim Guidance on U.S. Geological Survey Career Ladders | 2000-01 |
| Revised Competitive Areas | 09-001 |
| Local Commuting Areas for the Office of Water Quality, including the Branch of Analytical Services, the Branch of Quality Systems, and the Office of National Water Quality Assessment | 09-002 |
| Local Commuting Areas for the Office of Groundwater including the Branch of Geophysics and the Yucca Mountain Project Branch | 09-003 |
| OFFICE OF ACQUISITION AND GRANTS | |
| Procurement Specifications | 2004-001 |
| Revisions to Policy on Interagency Agreements (Funds Outgoing) | 2002-01 | OFFICE OF BUDGET |
| Guidance For Establishing Working Capital Fund (WCF) Investment Plans
For The Purpose of Decommissioning Abandoned Field Sites |
2003-02(replaces OB 2003-01 without change) |
Content Information Contact: mpectol@usgs.gov