|
Bulletin Number
|
Title of Bulletin
|
Date
|
| On-line view |
Download Files |
| 96-301
|
WordPerfect |
Offsite Meetings which Costs
Exceed $25,000 |
08/05/96 |
| 98-201 |
WordPerfect |
Removing Personal Property
from the Beltsville Office Facility (BOF) |
05/29/98 |
| 98-306 |
WordPerfect |
Indirect Program Support
Costs Policy |
10/01/98 |
| 98-310 |
WordPerfect |
Revisions to the Foreign
Travel Approval Process |
10/09/98 |
| 98-311 |
WordPerfect |
Implementation of NationsBank
Visa Travel Charge Card |
10/30/98 |
| 98-313 |
WordPerfect |
NationsBank Visa Travel Charge
Card Program |
11/18/98 |
| 98-401 |
WordPerfect |
Reimbursement for Professional
Liability Insurance |
03/30/98 |
| 99-002 |
WordPerfect |
Electronic Records Preservation |
11/17/99 |
| 99-303 |
WordPerfect |
Post Audit of Travel Vouchers |
08/02/99
|
| 99-304 |
WordPerfect |
Payment of Registration Fees
for Conferences, Seminars, Meetings or Similar Events |
09/02/99 |
| 99-306
|
WordPerfect |
Transfer of FY 1999 Revocable
Permit and Easement Proceeds from U.S. Treasury Miscellaneous Receipts
into ARS Accounts |
09/07/99 |
| 99-307
|
WordPerfect |
Obligation of Appropriations:
Fiscal Year Chargeable |
09/02/99 |
| 99-401 |
WordPerfect |
ARS
Consolidated SY Recruitment Program |
08/10/99
|
| 00-001 |
WordPerfect |
Moratorium on Significant
Information Technology Acquisitions |
03/15/00 |
| 00-002 |
WordPerfect |
Preservation of All Tobacco
Records |
07/20/00 |
| 00-200 |
WordPerfect |
Reserving Government Parking
and Vehicles |
04/11/03 |
| 00-302 |
WordPerfect |
Reimbursement for Taxes on
Lodging Obtained in OCONUS (non-foreign) Locations. |
01/28/00 |
| 00-304 |
WordPerfect |
Conference Planning |
04/11/00 |
| 00-305 |
WordPerfect |
Acceptance of Travel Expenses
from Non-Federal Sources |
03/13/00 |
| 00-307 |
WordPerfect |
Reducing Travel Costs |
04/05/00 |
| 00-402 |
|
Participation in Professional
Associations as a Board Member or Officer Bulletin 00-402 has
been removed, refer to USDA Office of Ethics Departmental Issuance
00-1 (link).The contact person for questions: Sue Mutchler, REE
Ethics Advisor, (301) 504-1442. |
|
| 01-001 |
WordPerfect |
Moratorium on Significant
Information Technology Acquisitions |
12/28/01 |
| 01-153 |
WordPerfect
exe file |
Research Support Agreements |
05/09/01 |
| 01-202 |
WordPerfect |
Ordering Supplies from USDA's
Central Supply Stores |
09/27/01 |
| 01-303 |
WordPerfect |
Coding Transaction Fees Assessed
by Travel Management Centers (TMC) on Travel Vouchers |
03/23/01 |
| 01-307 |
WordPerfect |
Yearend Closing Instructions
and Procedures |
09/07/01 |
| 01-308
|
WordPerfect |
Yearend Closing Dates |
09/07/01 |
| 01-309 |
WordPerfect |
ARS Foundation Financial
Information System (FFIS) Support Help Desk Procedures |
10/01/01 |
| 01-311 |
WordPerfect |
Changes to PRCH/PCMS Interface
to FFIS |
10/05/01 |
| 01-312 |
WordPerfect |
Error Correction and Management
of the Document Suspense File (SUSF) in the ARS FFIS Application |
10/12/01 |
| 01-314 |
WordPerfect |
Premium-Class Transportation |
12/13/01 |
| 01-401-ARS |
WordPerfect |
Trial Policy for Assessment
of Impact-of-Person-on-the- Job in ARS Category 4 Positions |
02/12/01 |
| 02-001ARIS |
WordPerfect |
Agriculture Research Information
System (ARIS) |
04/11/02 |
| 02-002 |
WordPerfect |
Converting from the Official
Mail Accountability System (OMAS) to Commercial Postage Systems |
12/18/02 |
| 02-150 |
Wordperfect
Exe file |
Electronic Management of
Extramural Invention Portfolios - (iEdison) |
07/17/02 |
| 02-200 |
WordPerfect |
USDA National Blanket Purchase
Agreement (BPA)
to Boise Office Solutions (JWOD
Products) |
08/08/02 |
| 02-201 |
WordPerfect |
Reporting Excess Property |
11/01/02 |
| 02-302 |
WordPerfect |
Frequent Traveler Benefits
and Other Promotional Benefits |
01/31/02 |
| 02-303 |
WordPerfect |
Vendor Coding for FFIS Travel
and Other Payments |
02/26/02 |
| 02-305Revised |
WordPerfect |
Year-End Closing Dates and
Preliminary Closing Guidance |
09/09/02 |
| 02-308 |
WordPerfect |
Obligation of Appropriations:
Fiscal Year Chargeable |
07/12/02 |
| 02-309 |
WordPerfect |
Foreign Travel Procedures
Reminder |
07/30/02 |
| 02-311 |
WordPerfect Exe file |
Year-end Closing Instructions
and Procedures |
09/06/02 |
| 02-312 |
WordPerfect |
Assignment of Budget Object
Codes for Personal and Real Property |
09/18/02 |
| 02-314 |
WordPerfect |
Policy and Procedures for
Processing Collections in the Foundation Financial Information System
(FFIS) |
12/02/02 |
| 02-315 |
WordPerfect |
Official Telephone Calls |
12/02/02 |
| 02-316 |
WordPerfect
(PDF) |
Procedures for Obtaining
New Vendor Codes for Outgoing Reimbursable Agreements with USDA
Agencies |
12/18/02 |
| 02-402 |
WordPerfect |
Payment Methods and Procedures
for Processing Training Requests |
02/11/02 |
| 03-001 |
Word |
Prohibition on Using PCMS Purchase Cards
or Convenience Checks to Acquire Telecommunications |
11/24/03 |
| 03-150 |
WordPerfect |
Reimbursement of Indirect Costs and Tuition
Remission on ARS Extramural Agreements |
07/21/03 |
| 03-002 |
MS
Word |
Amendment to the Mail Management Regulation |
08/11/03 |
| 03-200 |
MS
Word |
Increasing Achievement in the Javits-Wagner-O’Day
Act Program |
08/01/03 |
| 03-201 |
MS
Word |
USDA National Blanket Purchase Agreement
(BPA) To Boise Cascade (Javits-Wagner-O'Day Products) |
08/22/03 |
| 03-250 |
WordPerfect |
Facilities Construction Authorities |
06/19/03 |
| 03-302 |
WordPerfect |
Local Travel Expenses |
01/08/03 |
| 03-304 |
WordPerfect |
Major Changes in the Use
and Management of Travel Charge Cards |
05/12/03 |
| 03-305 |
WordPerfect |
Year-End Closing Dates and
Closing Guidance |
06/16/03 |
| 03-306 |
WordPerfect |
Obligation of Appropriations: Fiscal
Year Chargeable |
07/03/03 |
| 03-307 |
WordPerfect |
Payment of Transportation Bills and Corporate
Accounts |
07/29/03 |
| 03-308 |
WordPerfect |
New Coding for Authorizations and Travel
Vouchers when using Bank of America Corporate/Transaction Accounts
for Common Carrier Tickets |
07/29/03 |
| 03-309 |
WordPerfect
Exe file |
Billings and Collections
Process for Incoming Reimbursable Funds for Federal and Non-Federal
Cooperators |
08/13/03 |
| 03-311 |
WordPerfect |
Changes to Privately-Owned Vehicle Mileage
Rates |
12/15/03 |
| 03-401 |
WordPerfect
(PDF)
|
ARS Print and Online Employment Advertisements |
02/27/03 |
| 03-402 |
WordPerfect |
Revision to P&P 412.5, Section 7
- Relocation Expenses for Current Federal Employees |
10/03/03 |
| 03-601-NPS |
MS
Word |
Guidelines for the Postponement of Research
Project Plan Peer Reviews |
09/30/03 |
| 03-700 |
WordPerfect |
Memoranda of Understanding and Non-Funded
Cooperative Agreements |
08/14/03 |
| 04-010 |
PDF |
New Numbering System for REE Administrative
Issuances |
10/08/04 |
| 04-154 |
PDF |
General Administrative Policy for Non-Assistance
Cooperative Agreements |
09/01/04 |
| 04-301 |
MS
Word |
Non-Travel Related Employee Reimbursements |
01/09/04 |
| 04-302 |
PDF |
Revised Procedures for Vehicle Purchases |
02/04/04 |
| 04-303 |
PDF |
Non-Travel Related Employee Reimbursements |
03/09/04 |
| 04-304 |
PDF |
Travel Training Schedule for Calendar
Year 2004 |
04/16/04 |
| 04-305 |
PDF |
Year-End Closing Dates and Closing Guidance |
07/06/04 |
| 04-306 |
PDF |
Obligation of Appropriations: Fiscal
Year Chargeable |
07/19/04 |
| 04-307 |
PDF |
Use and Management of Travel Charge
Cards |
07/20/04 |
| 04-403 |
PDF |
REE Child Care Tuition Assistance Program |
06/01/04 |
