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 |
