NAF Financial Management Guidance



2009
09-01 Emergency Essential Civilians, 29 April 2009









2008
08-05 Reporting costs associated with reduced rates – Child Services and Youth Services, 23 May 2008
 
08-04 New Program Codes (QA, QB, QC, and QD),  21 November 2007
 
08-03 New General Ledger Account Codes,   9 November 2007
08-02 Not Used
08-01 New General Ledger Account Code, 13 October 2007

2007
07-02 Capital Purchases and Minor Construction Execution Reporting, 19 June 2007
07-01 New Department Code -- Family Readiness Groups, 26 Apr 07

2005

 
Compliance with Public Law 97-248, Tip Allocation and Tip Reporting Requirements, 25 Mar 05

2004
04-02 Capital Leases - 14 Jan 04
04-01 Nonappropriated Fund (NAF) Reporting Guidance -3 Oct 03

2003
03-02 Supplemental Funds For Child and Youth Services (CYS) 03-02
03-01 Appropriated Fund Authorization for Category C During Force Protection Charlie and Above - 18 Oct 02

2002
02-05 Control of Access to Morale, Welfare, and Recreation (MWR) RECTRAC!/GOLFTRAC! and CYMS Demonstration (Training) System - 26 July 02
02-04 Reconciliation of Fixed Assets and Capital Purchase Minor Construction (CPMC) Reporting - Memo 20 November 2003

(CPMC) Form

 

02-02 New Department Code - 9 Nov 01
02-01A Additional Guidance on New Nonappropriated Fund (NAF) Department Codes - 4 Oct 01
02-01 New Nonappropriated Fund (NAF) Department Codes - 1 Oct 01

2001
01-04 Appropriated Funding Clarification for Department of Defense Morale, Welfare, and Recreation Utilization, Support, and Accountability (DoD MWR USA) Practice - 2 Oct 01
01-03 Implementation of the Prepayment for Large Minor Construction Projects and Local Obligation for Nonappropriated Fund Major Construction Projects Program - 24 Sept 01
01-02 Army Regulation 215-1, Appendix F; Standard Nonappropriated Fund Number (SNN) - 8 June 01
01-1 Reporting I.M.P.A.C. Card Rebates Received By Field Operating Nonappropriated Fund
Instrumentalities (NAFIs) - 15 Feb 01

1999
99-4 Installation Morale, Welfare and Recreation Fund (IMWRF) and Overhead Cost Allocation (Army Lodging Overhead Cost Allocation) - 10 Aug 99
99-2 Control of DA Form 1992, Nonappropriated Fund (NAF) Receipt Voucher - 9 March 99
99-1 NAF Major Construction (NAFMC) Program Eligibility of Furniture, Fixtures, and Equipment (FF&E) Items for
Reimbursement - 21 Jan 99

1998
98-6 Financial Reporting for School Age Care Provider in Child Development Centers (CDCs)
98-5 MWR Nonappriated Fund Major Construction (NAFMC) Program - Reimbursement of Furniture, Fixtures and Equipment (FF&E)Purchases - 5 June 98
98-4 Financial Controls and Reporting Guidance for Morale, Welfare, and Recreation (MWR) Management - 3 Jun 98
98-3 MWR RECTRAC - GOLFTRAC Financial Reporting Guidance
98-1 Reporting MWR Golf, Bowling, Information Ticketing and Registration (ITR), and Food and Beverage Activity

1996
96-5 Morale, Welfare, and Recreation (MWR) Program/Functional Cost Account (FCA) Code Information and Guidance - 9 Sep 1996
96-4 Reporting Morale, Welfare, and Recreation (MWR) Recycling Activity - 24 Apr 1996
96-2 Variance Analysis - 2 Feb 1996
96-1 Reporting and Funding Support For Resale Operations within Category A and B Programs, and the Establishment of a New Program Code - 2 Feb 1996 

1994
94-4 Recording Nutritionist Expenses and U.S. Department of Agriculture (USDA) Income in Child Development Services (CDS) and Youth Services (YS) Programs - 11 Aug 1994
94-2 Use of Appropriated Base Alignment and Closure (BRAC) Funds for Nonappropriated Fund (NAF) Severance Pay - 3 May 94

Defense Policy for Base Realignment and Closure (BRAC) - 24 Nov 1993 | Alt

Use of Defense Base Realignment and Closure (BRAC) Account Funds for NAF Severance and Relocation Pay - 3 Jan 1994 | Alt

Use of Base Closure Account Funds for Nonappropriated Fund Instrumentality (NAFI) Actions - 16 Mar 1994 | Alt


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