Skip to main content

Policy and Procedure

Policy Statements: Fiscal Management 12

numbereffective date
last review date
title
P-12010012/01/202501/2025Management of State Funds and Assets

Operations Memoranda: Fiscal Management 12

number
effective date
last review date
title
OP-12010101/06/202611/2024Fiscal Management Responsibilities
OP-12010203/03/202608/2025Budgeting Procedures
OP-12010305/26/202612/2025Acquisitions and Dispositions
OP-12010405/19/202608/2025Grant Application and Administration
OP-12010512/12/202208/2022Financial Internal Audit Unit
OP-12010603/03/202608/2025Guidelines for Office Space Allocation
OP-12023001/06/202611/2025Offender Banking System
OP-12030108/26/202512/2024Travel Reimbursement Procedures
OP-12040107/07/202601/2026Fleet Management
OP-12050106/02/202611/2025Express Check
OP-12050206/02/202603/2026Procedures for Purchase Cards
OP-12050309/15/202605/2026Accounts Payable
OP-12060108/11/202605/2026Disbursement of Federal and State Seizure Funds and Property
OP-12070111/18/202509/2025Employee and Inmate Welfare Fund
OP-12070204/22/202509/2024Employee Fund Committee and Ethical Reporting Requirements
OP-12080104/07/202601/2026Asset Management
Last Modified on Sep 15, 2026