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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 08/13/2024 04/2024 Guidelines for Office Space Allocation
OP-120230 10/05/2023   Revision-01 Changes on Pages 20 and 27
OP-120230 09/05/2023 07/2022 Offender Banking System
OP-120301 12/19/2023 12/2022 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 Nov 13, 2024
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Oklahoma Department of Corrections
4345 North Lincoln Blvd.
Oklahoma City, OK 73105
405-425-2500

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PO Box 11400
Oklahoma City, OK  73136-0400

 

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