US · guidance
BOP Program Statement 8534.10 § 5
WEEKLY SPENDING AUTHORIZATION
Disbursements are made in the FPI financial information system. The FMB Disbursement Office
must submit a payment proposal in accordance with procedures established in the Program
Statement Accounts Payable - Internal Control Procedures, Prompt Payment and
Processing Vendor Payments (FPI) before payment is made.
8534.10 6/22/2026 PROPERTY OF US GOVERNMENT 4
REFERENCES
Program Statements
Disbursements and Electronic Funds Transfer
Accounts Payable, Internal Control Procedures, Prompt Payment and Processing Vendor
Payments (FPI)
Accounting Procedures for Civilian and Inmate Payrolls − FPI
ACA Standards
Performance-Based Standards and Expected Practices for Adult Correctional Institutions (5th
Edition): 5-ACI-1B-07, 5-ACI-1B-08, 5-ACI-1B-09, 5-ACI-1B-10
Performance-Based Standards and Expected Practices for Adult Detention Facilities (5th
Edition): 5-ALDF-7D-13
Records Retention Requirements
Requirements and retention guidance for records and information applicable to this program are
available in the Records and Information Disposition Schedule (RIDS) on the Bureau’s intranet
site.
8534.10 6/22/2026 PROPERTY OF US GOVERNMENT 5
History
PS 8534.10 dated 2026-06-22
Provenance
- Source
- bop.gov
- Retrieved
- 2026-09-20
- Edition
- bop-ps-2026-09-20
- Content hash
b638169124dd2a1e741b53db0fb27a82933d790a584d93a7c4f15c1aa2dcdd51
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