| Title |
Posted |
| Organizational Code of Conduct |
03/27/2014 |
| P1-19-4-1006 Federal Excise Tax on Fuel Exemption/Refund Certificate |
08/28/2009 |
| P1-19-4-1008 Revolving Travel Repayment Agreement |
08/28/2009 |
| P1-19-4-1503 Capital Asset Guidelines |
05/23/2018 |
| P1-19-4-1801 Reimbursement of Expenses Between Agencies |
09/12/2017 |
| P1-19-4-1807 Treasury-State Agreement/CMIA |
08/28/2009 |
| P1-19-4-2004 Journal Entries - Losses & Shortages |
09/21/2017 |
| P1-19-4-403 Warrant Cancellation Matrix |
08/28/2009 |
| P1-19-4-407 Request for Reversal/Deletion of an ACH Item |
08/28/2009 |
| P1-19-4-506 AASIS Table of Reports |
08/28/2009 |
| P1-19-4-524 Method of Financing Request |
10/30/2009 |
| P1-19-4-601 Business Area Functional Area and Cost Center Ranges Table |
08/28/2009 |
| P1-19-4-711 Checklist for Abolished Agency |
08/28/2009 |
| P1-19-4-805 Cash in Bank Reconciliation |
12/15/2009 |
| P1-19-4-806 Imprest Fund Request |
08/28/2009 |
| P1-19-5-101 Transfer In/Out Federal Funds - Generic Memo |
09/18/2017 |
| P1-19-5-104 Treasurer of State Investment Policy |
09/21/2017 |
| P1-19-5-701 DFA Unemployment Comp. Agency Contributions Sample Invoice |
08/28/2009 |
| P1-19-5-801 DFA Workers Comp. Agency Contributions Sample Invoice |
08/28/2009 |
| P1-19-6-101 Reclaim Certification Form |
09/22/2017 |
| P1-19-9-201 Long-Term Debt Entries |
08/08/2013 |
| P1-21-5-1202 Military Differential Pay Worksheet |
08/28/2009 |
| P2-19-4-1503 Depreciation Table |
08/28/2009 |
| P2-19-4-2004 Debt Abatement Journal Entries |
08/28/2009 |
| P2-19-4-403 Affadavit Forged Warrant |
01/28/2016 |
| P2-19-4-403B Affadavit Forged Warrant Instructions |
01/28/2016 |
| p2-19-4-505 Internal Control Activities Examples |
08/28/2009 |
| p2-19-4-524 WBS Elements - Assets Under Construction |
08/28/2009 |
| p2-19-4-601 Table of Commitment Items |
08/28/2009 |
| P2-19-4-711 Checklist for New Agencies |
08/28/2009 |
| P2-19-4-806 Sample Petty Cash Voucher |
08/28/2009 |
| P2-19-4-904 Travel Reimbursement (TR-1) |
11/21/2016 |
| P2-19-5-101 Intra-Agency Transfer (Funds) |
09/14/2017 |
| P2-19-5-101b Goods/Services Transferred Between Agencies |
09/13/2017 |
| P2-19-5-802 Workers Compensation Manual Invoice |
08/28/2009 |
| P2-19-6-101 Sales and Use Tax Reporting Instructions |
08/28/2009 |
| P3-19-4-1503 Credit for State Property |
01/28/2016 |
| P3-19-4-403 Request for Refund to Expenditure |
01/28/2016 |
| P3-19-4-505 Internal Control Questionnaire |
08/28/2009 |
| P3-19-4-518 AASIS Expense Error Correction Request |
08/28/2009 |
| P3-19-4-806 Postage Due Summary |
08/28/2009 |
| P3-19-5-101 Inter-Agency Transfer (Funds) |
08/28/2009 |
| P4-19-4-403 AASIS Non-Payroll Warrant Cancellation |
01/27/2016 |
| P4-19-4-505 Audit Reporting Finding Form |
08/28/2009 |
| P5-19-4-403 Bond for Reissuing Warrant |
01/28/2016 |
| P5-19-5-101 General Revenue Advance |
09/21/2017 |
| P5-19-5-101q Loan Request Form |
09/21/2017 |
| P6-19-4-403 AASIS Prior Year Warrant Cancellation |
01/28/2016 |
| P6-19-4-505 Fraud Reporting |
08/28/2009 |
| P6-19-4-511 Travel Expense Reconciliation |
08/28/2009 |
| P7-19-4-403 Prior Year Warrant Cancellation Certification |
01/28/2016 |
| P7-19-4-403b Prior Year Warrant Cancellation Certification |
08/28/2009 |
| p7-19-4-403bpy Prior Year Warrant Cancellation/Refund Instructions |
08/28/2009 |
| P8-19-4-403 Request for Reverse Payment/Void |
08/28/2009 |