The FMR is the federal layer under every comptroller answer, the way 29 CFR 1910 sits under DAFMAN 91-203: the AFI tells you the Air Force process, the FMR tells you what the Department will actually pay for and how it must be accounted. It is the most-cited public document this corpus points at — 361 AF publications reference it. All 312 chapters (6,940 pages across 20 volumes) are indexed here — ask a question against them.
Active duty, reserve and retired pay policy — entitlements, allowances, bonuses, deductions, and the recoupment rules behind a pay letter.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 7A | Military Pay Policy - Active Duty and Reserve Pay | 59 | 1,216 |
| Volume 7B | Military Pay Policy - Retired Pay | 42 | 707 |
Civilian pay administration: leave, premium pay, allowances, deductions.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 8 | Civilian Pay Policy | 11 | 476 |
Travel policy and the accounting behind vouchers — the FMR side of the JTR.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 9 | Travel Policy | 6 | 84 |
How each appropriation is justified and presented — MILPERS, O&M, RDT&E, MILCON.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 2A | Budget Formulation and Presentation (Chapters 1-3) | 3 | 599 |
| Volume 2B | Budget Formulation and Presentation (Chapters 4-19) | 16 | 628 |
Obligations, commitments, and the rules on spending what was appropriated.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 3 | Budget Execution – Availability and Use of Budgetary Resources | 16 | 294 |
Assets, liabilities, property accountability, and financial reporting basics.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 4 | Accounting Policy | 23 | 460 |
Disbursing operations, cash accountability, and erroneous-payment handling.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 5 | Disbursing Policy | 16 | 313 |
Reporting policy and the financial statements the Department publishes.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 6A | Reporting Policy | 8 | 247 |
| Volume 6B | Form and Content of the Department of Defense Audited Financial Statements | 10 | 138 |
Paying contractors — invoices, interest penalties, assignment of claims.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 10 | Contract Payment Policy | 17 | 263 |
Reimbursements, project orders, support agreements, working capital funds.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 11A | Reimbursable Operations Policy | 18 | 275 |
| Volume 11B | Reimbursable Operations Policy - Working Capital Funds (WCF) | 8 | 119 |
Special-purpose programs, gifts, and the accounts that do not fit elsewhere.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 12 | Special Accounts, Funds and Programs | 27 | 473 |
NAF accounting policy — services activities, clubs, and MWR funds.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 13 | Nonappropriated Funds Policy | 7 | 70 |
Antideficiency Act violations: what triggers one and how it is investigated.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 14 | Administrative Control of Funds and Antideficiency Act Violations | 3 | 68 |
Foreign military sales accounting and pricing.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 15 | Security Cooperation Policy | 7 | 244 |
Collecting debts owed the Department, waivers, and remissions.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 16 | Department of Defense Debt Management | 7 | 187 |
The framework: CFO responsibilities, accounting standards, records retention.
| Volume | Covers | Chapters | Pages |
|---|---|---|---|
| Volume 1 | General Financial Management Information, Systems, and Requirements | 8 | 79 |
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