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Fiscal Management - 12

Policy Statements

number effective date
 last review date
 title
P-120100 10/05/2022 06/2022 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 09/01/2023 11/2022 Grant Application and Administration
OP-120105 12/12/2022 08/2022 Financial Internal Audit Unit
OP-120106 01/20/2022 09/2021 Guidelines for Office Space Allocation
OP-120230 09/05/2023 07/2022 Offender Banking System
OP-120301 03/22/2022 11/2021 Travel Reimbursement Procedures
OP-120401 08/15/2022 04/2022 Fleet Management
OP-120501 08/28/2023 03/2022 Express Check
OP-120502 10/28/2022 06/2022 Procedures for Purchase Cards
OP-120503 08/15/2022 04/2022 Accounts Payable
OP-120601 09/19/2023 08/2022 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 Sep 25, 2023
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Oklahoma Department of Corrections
3400 North Martin Luther King Avenue
Oklahoma City, OK 73111-4298
405-425-2500

Mailing Address
PO Box 11400
Oklahoma City, OK  73136-0400

 

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In Compliance with the reporting requirements of 74 O.S. 3106.4[C], this agency is making known that it stores name, birth date, place of birth, mother's maiden name, biometric records, Social Security number, official state or government issued driver license or identification number, alien registration number, government passport number, and employer or taxpayer identification numbers. The personally identifiable data is stored both electronically and in confidential paper files. The data is shared in compliance with court orders and agreements with other government bodies.