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Quick Jump:
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1040 Design, Layout and Style of FAM
1041 Developing FAM Policies, Directives and Procedures
1042 Approval Process
1043 Glossary
1101 Role of the Financial Management Board
1102 Role of Departmental Directors of Finance (or equivalent)
1104 Legislative Audit
1105 Internal Committee
1106 Internal Audit
1201 Financial Coding Systems
1301 Internal Control
1401 (Budgetary Control) Introduction
1402 Budget Categories
1403 Budget Management Controls
1404 Debt Management Controls
1405 Performance Measurement Criteria
1406 Accountability
1407 Budget Adjustments and Transfers
1408 Infrastructure Carry-Overs
1409 Special Warrants
1410 Cost Shared Arrangements
1411 Supplementary Appropriations
1501 Accounting Policy for Government Departments and Public Agencies
1601 Accounting Systems
1602 Security of Computer Information
1603 Acquisition of Computing Equipment and Services
1604 Financial Standards for Computer Systems
1701 Commitment Accounting
1703 Expenditures - Classification and Appropriation Controls
1704 Geographic Assignation of Expenses
1705 Chargeback Accounting
1706 Accounting for Petty Cash
1801 Delegation and Designation of Financial Authorities
1802 Approval Authorities
1803 Disbursements from an Appropriation
1804 Account Verification - Timing of Payments
1805 Account Verification - Interest on Money Owing by the Government
1806 Imprest, Trust and Revenue Transfer Bank Accounts
1807 Issuance of Cheques to Departments, Direct Deposit...
1808 Credit Card and Charge Account Expenses
1811 Insurance Damage Claims by Students
1812 Work Experience Programs - Damage Claims
1813 Departmental Cheque Issue Systems
1816 Third-Party Demands
1817 Assignments
1818 Honorariums
1819 Individual Honoraria
1831 Accounting Controls - General
1832 Accounting Controls - Computer Applications
1901 Contributions, Block Funding and Grants - General
1902 Ongoing Contributions
1903 One-Time Contributions
1904 Grants
1905 Grants-in-Kind
1906 Trappers' Incentive Grants
2001 Duty Travel
2002 Travel Expenditures - Non-Government Employees
2003 Collection of Overdue Travel Advances
2004 Extending and Accepting Hospitality, Gifts and Other Benefits
2005 Promotional Material
2101 Disbursements that are NOT Expenditures
2102 Accountable Advances
2103 Accountable Advances - Standing Travel Advance
2104 Accountable Advances - Contributions
2105 Accountable Advances - Temporary Advances
2107 Loans and Advances - Introduction
2108 Loans and Advances - Municipal Debenture Loans
2109 Disbursements Funded by Third Parties
2115 Fur Advances
2116 Emergency Expenditures
2201 Tangible Capital Assets
2202 Work-In-Progress
2203 Betterments
2204 Amortization
2205 Write-Downs and Write-Offs
2206 Transfer and Disposals
2207 Leasehold Improvements
2208 Inventories - Warehousing
2209 Accounting for Inventories - Deletion or Write-Off
2210 Tangible Capital Assets - Information Technology
2301 Controllable Assets and Intangible Assets
2303 Inventories - General Control Principles
2305 Delegation for the Disposal of Public Property Investments
2323 Investments
2324 Accounting for Petroleum Product Hedges
2325 Control Over Derivative Positions for Petroleum Products
2411 Recording Revenues
2422 Geographic Assignation of Revenues
2701 Interest on Money Owing to the Government
2702 Write-Off, Forgiveness and Remission
2703 Write-Off of Debts
2704 Forgiveness
2705 Remission
2809 Revolving Funds
2812 Special Event Registration Fees & Arrangements
2904 Receipt and Deposit of Public Money
2905 Accountable Forms Control - General
2906 "" - Central Accounting Forms
2907 "" - Department-Specific Forms, Licenses and Permits
2908 "" - Non-Financial Accountable Forms
2909 "" - Electronically Produced Accountable Forms
2911 Licenses and Fees
2912 Taxes - General
2913 Services to the Individuals, Organizations and Government Employees
2914 Parking Reserved for Government Employees
2915 Government Acceptance of Credit Cards
3001 Banking Arrangements
3002 Forecasting Cash Flow
3101 Credit Granting and Control
3102 Collection of Delinquent Accounts Receivable
3103 Responsibility for Collection of Receivables
3104 Collection through the Canada Revenue Agency Refund Set-Off Program
3105 Setoffs, Third-Party Demands and Assignments - General
3106 Setoffs
3201 Environmental Costs and Liabilities
3202 Valuing Environmental Liabilities
3301 Procurement - General
3302 Government Contracts - Tenders and Proposals
3303 Government Contracts - Delegation of Purchasing Authority
3304 Local Contract Authority
3305 Government Contracts - Standing Offer Agreements
3306 Personal Service Contracts
3307 Aircraft Chartering
3401 Contract Registry and Reporting System
3559 Privatization of Government Programs, Services or Enterprises
3561 Revenue Agency Contracts
3906 Risk Management and Insurance
4101 Loss of Cash or Other Assets
4102 "" - Write-Off of Public Assets or Assets Held in Trust
Approval Announcements
February 2013
2204 Amortization
April 2011
1411 Supplementary Appropriations
January 2011
2904 Receipt and Deposit of Public Money
November 2010
3301 Procurement - General
October 2010
3401 Contract Registry and Reporting System
August 2010
1808 Credit Card and Charge Account Expenses
July 2010
1802 - Approval Authorities
2001 - Duty Travel
2812 - Special Event Registration Fees & Arrangements
February 2010
2210 - Tangible Capital Assets - Information Technology
2904 - Receipt and Deposit of Public Money
January 2010
1701 - Commitment Accounting
1801 - Delegation and Designation of Financial Authorities
1802 - Approval Authorities
2201 - Tangible Capital Assets
2116 - Emergency Expenditures
August 2009
3105 - Setoffs, Third-Party Demands and Assignments
Approval Announcement Archive