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DSO-FN Efrem Krisher District 13
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Auxiliary Financial Controls Standard Operating Procedures (SOP)
This document establishes Standard Operating Procedures (SOP) for the management of Auxiliary finances at district, division, and flotilla levels. (2023)
D13 Supplement to the Auxiliary Financial Controls SOP
The schedule provides the established dates for financial actions in District 13. (2023)
D13 Financial Planning Schedule
The schedule provides the established dates for financial actions in District 13. (2023)
D13 Unit Commander Action Checklist
A checklist for flotilla commanders with established deadlines for finance and inventory reporting, budgeting and dues collection
Dues Matrix
A tool in Excel form that can be utilized to determine the annual and prorated dues and aid in the preparation of the District, Division and Flotilla Budgets. (2023)
District 13 Audit Policy
District 13 Audit Policy describes the process for the submission and review of the ANSC 7025 Financial Report of an Auxiliary Unit and the Unit Inventory Record.
District 13 Financial Audit Checklist
A fillable PDF form to assist in meeting the established requirement for a financial audit
Financial Report of an Auxiliary Unit, ANSC-7025 (11-21)
The standard reporting form used for reporting an Auxiliary Unit's accounting of funds received, disbursed and retained. It also includes the Unit Inventory Record for providing the property and equipment owned and in custody of the unit.
Unit Inventory Record Attachment
A fillable PDF form that can be used when a unit's list of inventory items exceeds the lines in the Unit Inventory Record.
What's New in FN
Use This Form For Questions or Comments
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ADSO-FN
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ADSO-FN |
| Helpful FN Links |
| Resource | About This Resource |
|---|---|
| Auxiliary Financial Controls Standard Operating Procedures (SOP) |
This document establishes Standard Operating Procedures (SOP) for the management of Auxiliary finances at district, division, and flotilla levels. (2023)
|
| D13 Supplement to the Auxiliary Financial Controls SOP |
The schedule provides the established dates for financial actions in District 13. (2023)
|
| D13 Financial Planning Schedule |
The schedule provides the established dates for financial actions in District 13. (2023)
|
| D13 Unit Commander Action Checklist |
A checklist for flotilla commanders with established deadlines for finance and inventory reporting, budgeting and dues collection
|
| Dues Matrix |
A tool in Excel form that can be utilized to determine the annual and prorated dues and aid in the preparation of the District, Division and Flotilla Budgets. (2023)
|
| District 13 Audit Policy | District 13 Audit Policy describes the process for the submission and review of the ANSC 7025 Financial Report of an Auxiliary Unit and the Unit Inventory Record. |
| District 13 Financial Audit Checklist |
A fillable PDF form to assist in meeting the established requirement for a financial audit
|
| Financial Report of an Auxiliary Unit, ANSC-7025 (11-21) |
The standard reporting form used for reporting an Auxiliary Unit's accounting of funds received, disbursed and retained. It also includes the Unit Inventory Record for providing the property and equipment owned and in custody of the unit.
|
| Unit Inventory Record Attachment |
A fillable PDF form that can be used when a unit's list of inventory items exceeds the lines in the Unit Inventory Record. |
| What's New in FN |
Use This Form For Questions or Comments