Directives
Index >> Office of Financial Services
SUBJECT POLICY MANUAL
Accounts Payable Payments
POL1208
Administration of Grants
POL1275
Assignment of Costs Benefiting Programs
POL1217
Chart Field Requests
POL1224
Collection of Funds Owed DHS
POL1219
Cost Allocation Plan
POL1217
DHS Travel Card Policy (AMEX)
DHS Travel Policy
POL1215
MAN1215
Decentralized Cash Account Management
POL1211
Federal Financial Reporting
POL1201
Federal Grant Award Period of Performance
POL1203
Financial Internal Control
POL1210
Garnishments
POL1225
Grant Award Receipt
POL1213
Local Purchase of Postage
POL1221
Payment of Fees for Organizational Membership or Accreditation
POL1222
Payment using Federal Awards will comply with Cash Management Improvement Act
POL1204
Payroll Direct Deposit
POL1205
Performance and Financial Monitoring and Reporting Requirements
POL1206
Physical Payroll Check Distribution
POL1220
Post Federal Award Requirements
POL1207
Quarterly Operating Lease Reconciliation
Random Moment Sample Study
POL1209
Reimbursement for Construction Projects
POL1218
Review of Grants and Proposal and State Plans
POL1277
Statutory and National Policy Requirements
POL1202
Uniform Accounting System
POL1200
Vendor Code Requests
POL1223
   
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