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Fiscal Management - 12

Policy Statements

number effective date
last review date
title
P-120100 07/08/2021 03/2021 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 02/09/2021 01/2020 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 12/11/2020   Revised Language - Page 34
OP-120230 06/19/2020 09/2019 Offender Banking System
OP-120301 10/10/2020 08/2019 Travel Reimbursement Procedures
OP-120401 06/04/2021   Revised Language - Pages 4 , 5 , 10, 11, 23, 24, 25, & 26
OP-120401 04/26/2021 01/2021 Fleet Management
OP-120501 06/24/2021 02/2021 Express Check
OP-120502 07/14/2021 02/2021 Procedures for Purchase Cards
OP-120503 06/24/2021 01/2021 Accounts Payable
OP-120601 10/15/2020 07/2018 Disbursement of Federal and State Seizure Funds and Property
OP-120701 01/19/2021 12/2019 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
Last Modified on Jul 14, 2021
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