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Fiscal Management

Policy Statements
Number Effective Date Last Review Date Title
P-120100 06/30/2020 09/2019 Management of State Funds and Assets
Operations Memoranda
Number Effective Date Last Review Date Title
OP-120101 10/08/2020 08/2017 Fiscal Management Responsibilities
OP-120102 06/15/2017 09/2016 Budgeting Procedures
OP-120103 05/28/2020 10/2019 Acquisitions and Dispositions
OP-120104 10/28/2020 09/2020 Grant Application and Administration
OP-120105 10/28/2020 09/2020 Financial Internal Audit Unit
OP-120106 11/19/2020 Guidelines for Office Space Allocation
OP-120230 06/19/2020 09/2019 Offender Banking System
OP-120301 10/10/2020 08/2019 Travel Reimbursement Procedures
OP-120401 05/27/2020 04/2019 Fleet Management
OP-120501 05/27/2020 08/2019 Express Check
OP-120502 05/27/2020 06/2019 Procedures for Purchase Cards
OP-120503 03/03/2020 05/2019 Accounts Payable
OP-120601 10/15/2020 07/2018 Disbursement of Federal and State Seizure Funds and Property
OP-120701 10/30/2019 08/2018 Employee and Inmate Welfare Fund
OP-120702 10/28/2020 09/2020 Employee Fund Committee and Ethical Reporting Requirements
OP-120801 09/24/2020 09/2019 Property Inventory Control