Fiscal Policies and Procedures

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Policies and Procedures

• Alphabetical Listing
• Numerical Listing
• Chronological Listing
• Topical Listing

By Topic

Click on [+] to expand subcategories and [-] to collapse.

• Accounting Policies and Coding [+] [-]
  • Accounting Policy Statements
• American Recovery and Reinvestment Act
• Appropriations [+] [-]
  • Benefits
  • Budgets
  • Corrective Transactions and Cost Allocations
  • Deposits
  • Interagency Payments
  • Lapses/Reductions
  • Travel Advance and Petty Cash
• Financial Reporting [+] [-]
  • Annual Financial Report
  • General Revenue Certification
• General
• Payments [+] [-]
  • 1099 Reporting
  • Approvals
  • Audits
  • Cancellations
  • Confidential
  • Direct Deposit
  • Interagency Payments
  • Payment Processing
  • Procurement Card
  • Prompt Payment Interest and Scheduling
  • Settlements and Judgments
  • State Expenditures
  • Vendors
  • Warrant Hold
  • Warrants
• Payroll/Personnel [+] [-]
  • Appropriations
  • Bailment Contracts
  • Benefit Replacement Pay
  • Confidentiality
  • Deductions
  • Direct Deposit
  • Due Dates
  • Legislative Changes
  • Non-Resident Employees
  • Overtime
  • Reporting
  • Salary Administration
• Property
• Public Junior and Community Colleges
• Purchase [+] [-]
  • Capital Assets
  • Higher Education (Service Centers/Auxiliary Enterprises)
  • Interagency Payments
  • Legislative Changes
  • Licensing Fees
  • Object Codes
  • Petty Cash Accounts
  • Prompt Payment Interest and Scheduling
  • Third Party Transactions
• Revenues
• Security
• Systems [+] [-]
  • HRIS [+] [-]
    • Letters of Authorization (LOAs)
  • SPA
  • SPRS [+] [-]
    • Letters of Authorization (LOAs)
    • Year End
  • State Expenditures
  • TINS [+] [-]
    • Warrant Hold
  • USAS [+] [-]
    • Approvals
    • Closing Procedures
    • Confidentiality
    • Direct Deposit
    • Internal Controls
    • Security
  • USPS [+] [-]
    • Archive Policy
    • Closing Procedures
    • Direct Deposit
    • Letters of Authorization (LOAs)
    • Savings Bonds
• Travel [+] [-]
  • Confidentiality
  • Hotel Occupancy Tax
  • Legislative Changes
  • Prompt Payment Interest and Scheduling
  • Reimbursement Rates
  • Third Party Reimbursements
  • Travel Advance Accounts
  • Travel Cap

All Topics Expanded