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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 12/06/2021 08/2021 Fiscal Management Responsibilities
OP-120102 05/27/2022 01/2022 Budgeting Procedures
OP-120103 04/21/2022 01/2022 Acquisitions and Dispositions
OP-120104 01/20/2022 09/2021 Grant Application and Administration
OP-120105 11/03/2021 07/2021 Financial Internal Audit Unit
OP-120106 01/20/2022 09/2021 Guidelines for Office Space Allocation
OP-120230 11/05/2021 06/2021 Offender Banking System
OP-120301 03/22/2022 11/2021 Travel Reimbursement Procedures
OP-120401 08/31/2021   Revised Language - Pages 14, 15, 19, 20, & 24
OP-120401 06/04/2021   Revised Language - Pages 4 , 5 , 10, 23, 24, & 25
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 11/30/2021 07/2021 Disbursement of Federal and State Seizure Funds and Property
OP-120701 02/16/2022 10/2021 Employee and Inmate Welfare Fund
OP-120702 12/30/2021 09/2021 Employee Fund Committee and Ethical Reporting Requirements
OP-120801 02/28/2022 06/2021 Asset Management
Last Modified on May 27, 2022
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