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Fiscal Management - 12

Policy Statement

Number
Effective Date
Last Review Date
Title
 P-12010006/30/1709/16Management 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-12010410/25/16
11/15
Grant Application and Administration
OP-12010502/14/17
05/16
Financial Internal Audit Unit
OP-12023006/22/17
09/16
Offender Banking System
OP-12030104/28/16
05/15
Travel Reimbursement Procedures
OP-12040109/28/15
04/15
Fleet Management
OP-12050104/27/17
08/16
Express Check
OP-12050206/15/17
09/16
Procedures for Purchase Cards
OP-12050306/15/17
09/16
Accounts Payable
OP-12060110/21/16
06/16
Disbursement of Federal and State Seizure Funds and Property
OP-120701 04/27/17
08/16
Employee and Inmate Welfare Fund
OP-120702 11/03/16
04/15
Employee Fund Committee
OP-120801 06/15/17
09/16
Property Inventory Control