Section | Revision | Office | Reason for Change | Effective Date |
---|---|---|---|---|
Various | Completed full policy review | OFP (047G) | To reflect current legislation and processes | November 2023 |
2103 | Updated definitions | OFP (047G) | For consistency with other policy chapters and to align with SFFAS 12 | November 2023 |
2104 | Updated Roles and Responsibilities | OFP (047G) | To reflect current duties | November 2023 |
2105 | Updated policy statements | OFP (047G) | Increase to unasserted claims reportable threshold to $10M and $100M individually and in the aggregate respectively | November 2023 |
Appendix A | Updated Memorandum Inquiry for Unasserted Claims | OFP (047G) | 2023 Memo updated from previous 2018 memo disseminated to Administrations and Staff Offices | November 2023 |
Appendix B | Updated Memorandum for Management Representation Letter | OFP (047G) | 2023 Memo updated from previous 2018 memo disseminated to OGC Management, Planning & Analysis | November 2023 |
Financial Policy Documents Changelog
Financial Policy Volumes
Volume VI Chapter 21 – November 2023 Revisions
Posted on November 14, 2023