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  1. Updated hyperlinks and formatting to comply with current administrative instructions. This chapter sets forth policy necessary to ensure internal controls are adequately established per stated laws...

  2. Welcome to the DoDFMR Website. Advanced Search. Volume 10 Chapters. Contract Payment Policy. Chapter 1: Financial Control of Vendor and Contract Payments (07 pages, 268 KB) May 2024: ... (10 pages, 384 KB) October 2023: Chapter 12: Miscellaneous Payments (33 pages, 440 KB) August 2023: Chapter 13: Commercial Transportation Payments (26 pages ...

  3. Payment voucher processing described in this chapter relates to vouchers with unique entitlement or execution features. This chapter includes policy for executing intragovernmental payments and...

  4. Financial Management Regulation (DoDFMR) Volume 3, Chapter 11 still apply. 3.5. The preparer (DFAS or DoN) is responsible for ensuring adequate comments are included on the accounting...

  5. The DoD FMR is a critical regulation and guidance document for financial management and other acquisition personnel involved with managing or executing DoD's resources. The DoD FMR is owned/managed by the DoD Office of the Under Secretary of Defense (Comptroller).

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  7. 1-9 . 2. The accounting principles are appropriate in the circumstances; 3. Financial statements, including related notes, are informative of matters that may affect their use, understanding, and interpretation; 4. Information presented in the financial statements is classified and

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