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STANDARD OPERATING PROCEDURE (SOP)

26 July 2013 Page 1 Army Financial Management Command Accounts Payable Operations For Army, USAR, and ARNG Commands and Field Activities STANDARD OPERATING PROCEDURE (SOP) MISCELLANEOUS PAYMENT PROCESSING Prepared by: Army Financial Management Command/Army National Guard Bureau Effective Date: July 2013 26 July 2013 Page 2 TABLE OF CONTENTS CHAPTER TITLE PAGE Chapter 1 General Introduction Purpose Scope/Applicability Conflict Resolution Exception to Policy General Misc Pay Information Guidelines Government

1.1 Purpose. The purpose of standard operating procedures (SOP) is to provide additional information and clarify Army-unique processes and procedures related to miscellaneous payment processing in the General Fund Enterprise Business System (GFEBS). This document is intended to compliment and support the Department of Defense Misc Pay Guide.

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