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Division of Statewide Accounting Services
Manual of Policies
| Policy Number: | Policy Title: | Status: |
|---|---|---|
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Assignment of Benefits, Policy on |
Revised | |
|
Closing, Fiscal Year |
Revised | |
|
Grants to Non-Profit Entities |
Revised | |
|
BO-120-20-02 |
Identification of Personal Property |
Deleted, combined |
|
BO-120-11-00 |
Imprest Cash Reconciliation |
Deleted |
|
Imprest or Petty Cash Authorities |
Revised | |
|
Internal Revenue Service Form 1099 Reporting |
Revised | |
|
BO-120-20-03 |
Inventory Control of Expendable Personal Property |
Deleted, combined |
|
BO-120-18-00 |
Notice of Claim/Levy, Policy for Federal/State |
Deleted |
|
Personal Property and Vehicle Inventories |
Revised | |
|
Pre-Audit Functions, Decentralization of |
Revised | |
|
Reimbursement, Automobile Liability Insurance |
Revised | |
|
BO-120-15-00 |
Reimbursement, Moving Expense |
Deleted |
|
BO-120-17-02 |
Room and Meals, Contract for |
Deleted |
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BO-120-12-00 |
Signature Cards |
Deleted, combined |
|
Travel Expense, High Rate Areas |
Revised | |
|
Unhonored Check Processing |
Revised | |
|
Vendors, Prompt Payment of |
Revised | |
|
Retention of Payment Documents |
ADDED | |
|
Electronic Records and Signatures |
ADDED | |
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On-Demand Check Print |
ADDED |