| April 30, 2013 |
Number |
Effective Date |
Last Review Date
|
Title |
| Policy Statement |
|
|
| P-120100 |
01/22/12 |
03/13 |
Management of State Funds and Assets |
| Operations Memoranda |
|
|
| OP-120101 |
01/17/13 |
09/12 |
Fiscal Management Responsibilities |
| OP-120102 |
12/06/12 |
08/12 |
Budgeting Procedures |
| OP-120103 |
11/14/12 |
04/12 |
Acquisitions and Dispositions |
| OP-120104 |
09/30/10 |
08/12 |
Grant Application and Administration |
| OP-120230 |
08/17/12 |
03/13 |
Offender Banking System |
| OP-120301 |
05/03/12 |
11/12 |
Travel Reimbursement Procedures |
| OP-120401 |
11/15/12 |
08/12 |
Fleet Management |
|
OP-120501-01 |
04/23/13 |
|
Addendum |
| OP-120501 |
11/13/12 |
06/12 |
Petty Cash |
| OP-120502 |
01/17/13 |
09/12 |
Procedures for Purchase Cards |
| OP-120503 |
08/24/11 |
11/12 |
Accounts Payable |
| OP-120601 |
04/30/13 |
11/12 |
Disbursement of Federal and State Seizure Funds and Property |
| OP-120701 |
03/07/13 |
11/12 |
Employee and Offender Welfare Fund |
|
OP-120702 |
12/06/12 |
08/12 |
Employee Fund Committee |
| OP-120801 |
10/16/12 |
05/12 |
Property Inventory Control |
