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Fiscal Management - 12

Policy Statement

Number
Effective Date
Last Review Date
Title
 P-12010008/08/1809/17Management 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-12010311/17/16
10/15
Acquisitions and Dispositions
OP-12010401/17/18
10/16
Grant Application and Administration
OP-12010502/15/17
05/16
Financial Internal Audit Unit
OP-120230
7/30/18
Revised Language - Page 25
OP-120230
8/23/17
Revised Language - Page 25
OP-1202306/22/17
09/16
Offender Banking System
OP-12030102/26/19
02/18
Travel Reimbursement Procedures
OP-12040111/15/18
04/18
Fleet Management
OP-12050110/18/18
08/17
Express Check
OP-12050208/29/18
09/17
Procedures for Purchase Cards
OP-12050308/20/18
09/17
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 08/02/18
09/17
Property Inventory Control

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