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List of Bulletins
| Bulletin Number | Title of Bulletin | Date | |
|---|---|---|---|
| On-line view | Download Files | ||
| 2012 Bulletins | |||
| 12-244.1 |
Enhanced Use Leasing – (The Henry A. Wallace Beltsville Agricultural Research Center, National Agricultural Library (Specific)) |
12/20/11 | |
| 12-301 | FY2012 Travel Card Training | 01/12/12 | |
| 12-708 | Use of the Federal Financial Report, SF-425, for Grants and Assistance Type Cooperative Agreements |
01/09/12 | |
| 2011 Bulletins | |||
| 11-002 | Information Technology (IT) Acquisition Approval Requests (AAR) – ARS ONLY | 03/15/11 | |
| 11-003 | Preservation of Tabacco Files | 03/29/11 | |
| 11-004 | REE Issuance Review Process | 05/04/11 | |
| 11-156.0-ARS | Energy Efficient Light Bulbs | 02/07/11 | |
| 11-160.0-ARS | Accepting Utility Rebates and Recycling Proceeds (ARS Specific) | 09/26/11 | |
| 11-302 | GovTrip Split Disbursement Process | 02/25/11 | |
| 11-303 | Use TUMS for Utility Payments | 03/11/11 | |
| 11-305 | Acceptance of Travel Funds from Non-Federal Sources: Revised Format of AD-1101 and Letter of Acceptance | 04/01/11 | |
| 11-307 | Year-End Closing Dates and Closing Guidance | 08/09/11 | |
| 11-308 | Obligation of Appropriations: Fiscal Year Chargeable | 08/05/11 | |
| 11-402.5 | Employee Eligibility Determination and Notification for Telework | 04/12/11 | |
| 11-402.5 ERS-NASS-NIFA | Employee Eligibility Determination and Notification for Telework (ERS, NASS, and NIFA Only) | 04/26/11 | |
| 11-402.5.1 | Telework Training and Agreements (ARS only) | 06/14/11 | |
| 11-403 | REE Child Care Tuition Assistance Program | 06/02/11 | |
| 2010 Bulletins | |||
| 10-100.3-ARS | Electronic Stewardship | 03/23/10 | |
| 10-151 | ARS Facilities as Severe Weather Shelter | 03/02/10 | |
| 10-156 | Use of Prior Fiscal year Appropriations under the American Recovery and Reinvestment Act | 10/12/10 | |
| 10-221 | ARS-Accepting Unconditional Gifts | 03/29/10 | |
| 10-220 | ARS-Exchange/Sale Authority for Qualified Personal Property | 03/02/10 | |
| 10-200 | Facilities Construction Authorities (FCA) | 10/15/09 | |
| 10-226.0 | Ban on Text Messaging While Driving on Official Business | 06/02/10 | |
| 10-306 | Use of the Foreign Travel Information System | 07/01/10 | |
| 10-307 | Year-End Closing Dates and Closing Guidance | 08/25/10 | |
| 10-325 | Funds Control for ARRA Funds | 09/11/10 | |
| 10-308 | Obligation of Appropriations: Fiscal Year Chargeable | 08/23/10 | |
| 10-706 | E-Green File Implementation in ARIS/AIMS | 10/08/10 | |
| 10-707 | Implementation of Office of Management and Budget Grant and Cooperative Agreement Requirements: Data Universal Number System/Central Contractor Registration (DUNS/CCR) Registration and Sub-award Reporting | 10/06/10 | |
| 2009 Bulletins | |||
| 09-151 | ARS Capital Project and Repair Plan (CPRP) | 01/26/09 | |
| 09-302 | Treasury Account Symbols (TAS) and Business Event Type Codes (BETC) | 02/12/09 | |
| 09-303 | Unliquidated Obligations | 06/10/09 | |
| 09-304 | Official Travel File and Receipt Requirement | 04/09/09 | |
| 09-305 | Local Travel Policy |
04/02/09 | |
| 09-306 | Obligation of Appropriations: Fiscal Year Chargeable | 06/30/09 | |
| 09-307 | Year-End Closing Dates and Closing Guidance | 07/20/09 | |
| 2008 Bulletins | |||
| 08-020 | ARS-All Employee Email Transmittals | 05/05/08 | |
| 08-303 | Travel Payments in GovTrip | 07/16/08 | |
| 08-304 | Obligation of Appropriations: Fiscal Year Chargeable | 08/07/08 | |
| 08-307 | Year-End Closing Dates and Closing Guidance | 08/07/08 | |
| 08-700 | Agricultural Research Information System/Agreements Information Management System Data Entry Requirements for the Research Support Agreement | 06/05/08 | |
| 08-702 | Authorized Departmental Officers Designated Representative Training Requirements | 07/17/08 | |
| 08-703 | Standard Cooperative Agreement | 09/16/08 | |
| 2007 Bulletins | |||
| 07-003 | IT Hardware and Software Policy | 09/27/07 | |
| 07-301 | Use and Management of the Travel Charge Card | 12/13/06 | |
| 07-304 | Change in Approval Requirement of Dollar Threshold for Incoming Agreements |
05/03/07 | |
| 07-306 | Paying for Travel Expenses | 04/17/07 | |
| 07-308 | Limited Open Authorizations | 12/07/06 | |
| 07-309 | ARS Foundation Financial Information System (FFIS) Support Help Desk Procedures |
12/01/06 | |
| 07-311 | Approval of Premium-Class Travel | 10/04/07 | |
| 07-411 | Personal Identity Verification (PIV) for New Hires | 01/09/07 | |
| 2006 Bulletins | |||
| 06-002 | Electronic Records Preservation | 03/30/06 | |
| 06-151 | ARS Facilities as Severe Weather Shelter | 06/30/06 | |
| 06-303 | Capturing Operations and Maintenance Costs | 03/28/06 | |
| 06-304 | Indirect Program Support Costs Policy | 04/13/06 | |
| 06-402.3.1 | Travel Between Home and a Temporary Duty Station | 09/18/06 | |
| 06-402.6 | Sick Leave Regulatory Changes | 10/01/06 | |
| 2005 Bulletins | |||
| 05-001 | ARS IT Hardware Life Cycle Management | 08/01/05 | |
| 05-304 | Procedures for Arranging Leisure Travel in Conjunction with Official Travel | 06/28/05 | |
| 05-305 | Change in Processing Reimbursable Type 61 and 63 | 07/15/05 | |
| 05-306 | Indirect Program Support Costs Policy | 07/15/05 | |
| 05-312 | Use of Restricted Fares | 09/29/05 | |
| 2004 Bulletins | |||
| 04-154 | General Administrative Policy for Non-Assistance Cooperative Agreements | 09/01/04 | |
| 2003 Bulletins | |||
| 03-309 | WordPerfect Exe file | Billings and Collections Process for Incoming Reimbursable Funds for Federal and Non-Federal Cooperators | 08/13/03 |
| 03-700 | Memoranda of Understanding and Non-Funded Cooperative Agreements | 02/22/06 | |
| 2002 Bulletins | |||
| 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 |
| 02-309 | WordPerfect | Foreign Travel Procedures Reminder | 07/30/02 |
| 02-312 | WordPerfect | Assignment of Budget Object Codes for Personal and Real Property | 09/18/02 |
| 02-315 | WordPerfect | Official Telephone Calls | 12/02/02 |
| 02-402 | WordPerfect | Payment Methods and Procedures for Processing Training Requests | 02/11/02 |
| 2001 Bulletins | |||
| 2000 Bulletins | |||
| 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 |
Last update: 02/08/2012