Fiscal policy manual

FISCAL POLICY MANUAL POLICY IA Internal Audit Charter APPROVED: Board of Supervisors AUTHORITY: Auditor-Controller-Treasurer-Tax Collector (ACTTC) ISSUE/REVISED DATE: Decem I. PURPOSE The mission of the County of Sonoma Internal Audit Division is to provide independent and proactive auditing and consulting services to the administration and management of .  · Download FY19 CCMS PERS Fiscal Manual Summary of Changes as of (Replaces Version) Comprehensive Contract Management System (CCMS) Program Expense Summary Report (PERS) Fiscal Manual FY18 as of (Replaces Version) FY18 CCMS PERS Fiscal Manual Summary of Changes as of (Replaces Version). Fiscal Policy Procedures. The Fiscal Policy and Procedures Manual Internet Version is available here in PDF format. Fiscal Policy and Procedures Manual (Revised 2/) The Manual Manual.

Created Date: 12/9/ PM. The policies set forth in this Fiscal Policy Manual replace any and all previous fiscal and accounting policy statements, whether written or oral. N o such prior fiscal or accounting policies or procedures shall have any force or effect after the effective date of this Manual. Download FY19 CCMS PERS Fiscal Manual Summary of Changes as of (Replaces Version) Comprehensive Contract Management System (CCMS) Program Expense Summary Report (PERS) Fiscal Manual FY18 as of (Replaces Version) FY18 CCMS PERS Fiscal Manual Summary of Changes as of (Replaces Version).

The Fiscal Manual represents policies and procedures that guide the processing, recording and reporting of financial information at the Mayor’s Office of Criminal Justice (MOCJ). The requirements outlined in this Fiscal Manual must be adhered to by all contractors that receive financial support from MOCJ. This manual and the fiscal policies contained herein are established as a guide for agencies and institutions of the State of North Dakota in order to achieve basic uniformity in the application of appropriation expenditures and basic management principles. The fiscal and administrative policies are not all-inclusive; the underlying rules for all. The OUS Fiscal Policy Manual incorporates what was FASOM (see below) as well as other fiscal policies. FASOM sections will be transitioned and updated as time and resources permit. When this update process is complete, FASOM will no longer exist; all applicable fiscal policies will have been transitioned into the OUS Fiscal Policy Manual.