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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 01/20/2022 09/2021 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 11/05/2021 06/2021 Offender Banking System
OP-120301 03/22/2022 11/2021 Travel Reimbursement Procedures
OP-120401 08/15/2022 04/2022 Fleet Management
OP-120501 06/24/2021 02/2021 Express Check
OP-120502 10/28/2022 06/2022 Procedures for Purchase Cards
OP-120503 08/15/2022 04/2022 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 Dec 12, 2022
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