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Since the COVID-19 pandemic began, ODOC has partnered with Securus Technologies to provide inmates two free phone calls each week while visitation was suspended. With visitation reopening, these free phone calls will continue until April 15. After April 15, phone calls will still be permitted, subject to standard rates and policies.

Fiscal Management - 12

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 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 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 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 Feb 23, 2021
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