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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
07/30/18

Revised - Language was modified to page 25
OP-120230
08/23/17

Revised - Language was modified to page 25
OP-12023006/22/17
09/16
Offender Banking System
OP-120301
07/30/18

Revised- Language added to page 16, 20
OP-12030112/14/17
02/17
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 04/10/18
04/17
Employee Fund Committee and Ethical Reporting Requirements
OP-120801 08/02/18
09/17
Property Inventory Control

Contact DOC

Main Location
3400 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


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