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Fiscal Management - 12

Policy Statement

Number
Effective Date
Last Review Date
Title
 P-12010006/30/2009/19Management of State Funds and Assets


Operations Memoranda

Number
Effective Date
Last Review Date
Title
OP-12010110/21/16
06/16
Fiscal Management Responsibilities
OP-12010206/15/17
09/16
Budgeting Procedures
OP-12010305/28/20
10/19
Acquisitions and Dispositions
OP-12010401/17/18
10/16
Grant Application and Administration
OP-12010508/15/19
05/17
Financial Internal Audit Unit
OP-12023006/19/20
09/19
Offender Banking System
OP-12030102/26/19
02/18
Travel Reimbursement Procedures
OP-12040105/27/2004/19
Fleet Management
OP-12050105/27/20
08/19
Express Check
OP-12050205/27/20
06/19
Procedures for Purchase Cards
OP-12050303/03/20
05/19
Accounts Payable
OP-12060110/21/16
06/16
Disbursement of Federal and State Seizure Funds and Property
OP-120701 10/30/19
08/18
Employee and Inmate Welfare Fund
OP-120702 05/22/19
06/18
Employee Fund Committee and Ethical Reporting Requirements
OP-120801 09/24/20
09/19
Property Inventory Control

Contact DOC

Main Location
3400 North Martin Luther King Avenue
Oklahoma City, OK 73111-4298


Mailing
PO Box 11400
Oklahoma City, OK  73136-0400


Phone: (405) 425-2500
Fax: (405) 425-2578


Contact ODOC



In compliance with the reporting requirements of 74 O.S. 3106.4[C], this agency is making known that it stores name, birth date, place of birth, mother’s maiden name, biometric records, Social Security number, official state or government issued driver license or identification number, alien registration number, government passport number, and employer or taxpayer identification numbers.   The personally identifiable data is stored both electronically and in confidential paper files.  The data is shared in compliance with court orders and agreements with other government bodies.

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