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Attention: Please note that the HTML versions of all documents are provided to ease accessibility and search capabilities. Because HTML formatting may vary, use only the PDF version when printing any policy. Click here to download the free PDF Reader. |
HTML, PDF Cancellation of Payroll Check
HTML, PDF Canteen Vending Income
HTML, PDF Conference Authorization Policy
HTML, PDF Mileage Reimbursement
HTML, PDF Reporting Theft and Misuse of State Property
HTML, PDF Resolution of Audit Findings for Local Government and Non-Governmental Agencies
HTML, PDF Resolution of Division Audit Findings and Recommendations by the State Auditor
HTML, PDF State Issued Credit Cards
HTML, PDF State Surplus Property
HTML, PDF Travel/Conferences/Retreats/Training
HTML, PDF Cash Management - TOC
HTML, PDF Statutory Policy and Planning Administration
Management of Receipts
HTML, PDF Cash Management Over Receipts
HTML, PDF Receipts, Required components of DHHS Cash Mgt. Plan Responsibilities Matrix Supplement
HTML, PDF Accounts Receivable/Billing
HTML, PDF Accounts Receivable/Billing - Required Components of DHHS Cash Mgt. Plan Responsibilities Matrix Supplement
Management of Disbursements
HTML, PDF Cash Management Over Disbursements
HTML, PDF Disbursements - Required Components of DHHS Cash Mgt. Plan Responsibilities Matrix Supplements
Management of Inventory and Supplies
HTML, PDF Cash Management Over Inventory and Supplies
HTML, PDF Inventory and Supplies - Required Components of DHHS Cash Mgt. Plan Responsibilities Matrix Supplements
PDF Appendix
Office of State Budget & Management Manual
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