Financial Policy Documents Changelog
Chapter 03 - Agent Cashier Accountability Policy
See changelog for previous policy revisions.
Volume VIII Chapter 3 – November 2023 Revisions
| Section | Revision | Office | Reason for Change | Effective Date |
|---|---|---|---|---|
| 030501 | Targeted change to provide guidance on designation for Authorization Official | OFP (047G) | Add requirement on the use of the form FS 2958 for Authorizing Official | November 2023 |
| 030516 | Targeted change to provide guidance on internal controls related to agent cashier activities | OFP (047G) | Provide clarification to the reader | November 2023 |
Chapter 03 - Agent Cashier Accountability Policy
Volume VIII Chapter 03 – June 2023 Revisions
| Section | Revision | Office | Reason for Change | Effective Date |
|---|---|---|---|---|
| Various | Reformatted to new policy format and completed a full review | OFP (047G) | Name change | June 2023 |
| Policies | All Policies updated, reviewed, and confirmed validity in context with applicable legal laws and regulations. | OFP (047G) | Reviewed and updated throughout | June 2023 |
| Appendices | Appendices updated and revised to provide relevant guidance | OFP (047G) | Moved procedural text to the appropriate appendix | June 2023 |
Chapter 03 - Agent Cashier Accountability Policy
Volume VIII Chapter 03 – May 2014 Revisions
| Section | Revision | Office | Reason for Change | Effective Date |
|---|---|---|---|---|
| 030501 | Revised | VHA | Prior review | May 2014 |
Chapter 03 - Agent Cashier Accountability Policy
Volume VIII Chapter 03 – November 2011 Revisions
| Section | Revision | Office | Reason for Change | Effective Date |
|---|---|---|---|---|
| Appendix C | Added (re-write) | VHA | Prior review | Nov 2011 |
| Appendix C | Added (re-write) | VHA | Prior review | Nov 2011 |
| Appendix E | Added (re-write) | VHA | Prior review | Nov 2011 |
| Appendix G | Added (re-write) | VHA | Prior review | Nov 2011 |
