What's New

Department: Division of Child Support

 4005307Division of Child SupportChild Support Services Policy and Financial Distribution ManualPOL1285 - Establishment and Enforcement of Child Support08/22/2019

Department: Office of Financial Services

 4005346Office of Financial ServicesFederal Financial ReportingPOL1201 - Federal Financial Reporting 09/09/2019
 4005347Office of Financial ServicesStatutory and National Policy RequirementsPOL1202 - Statutory snd Policy Requirement of Federal Grant Award Period of Performance09/09/2019
 4005348Office of Financial ServicesFederal Grant Award Period of Performance1203 - Federal Grant Award Period of Performance09/09/2019
 4005349Office of Financial ServicesPayment using Federal Awards will comply with Cash Management Improvement ActPOL1204 - Payments using Federal Awards will comply with cash Management Improvement Act09/09/2019
 4005350Office of Financial ServicesPayroll Direct DepositPOL1205 - Payroll Direct Deposit09/09/2019
 4005351Office of Financial ServicesPerformance and Financial Monitoring and Reporting RequirementsPOL1206 - Performance and Financial Monitoring and Reporting Requirements09/09/2019
 4005352Office of Financial ServicesPost Federal Award RequirementsPOL1207 - Post Federal Awards Requirements09/09/2019
 4005353Office of Financial ServicesAccounts Payable PaymentsPOL1208 - Accounts Payable Payments09/09/2019
 4005354Office of Financial ServicesRandom Moment Sample StudyPOL1209 - Random Moment Sample Study09/09/2019
 4005355Office of Financial ServicesFinancial Internal ControlPOL1210 - Financial internal Controls09/09/2019
 4005356Office of Financial ServicesGrant Award ReceiptPOL1213 - Receipt of Grant Awards09/09/2019
 4005357Office of Financial ServicesDHS Travel PolicyPOL1215 - DHS Travel Policy09/09/2019
 4005358Office of Financial ServicesCollection of Funds Owed DHSPOL1219 - Collection of Funds Owed to the Department of Human Services09/09/2019
 4005359Office of Financial ServicesPhysical Payroll Check DistributionPOL1220 - Physical Payroll Check 09/09/2019
 4005360Office of Financial ServicesPayment of Fees for Organizational Membership or AccreditationPOL1222 - Payment of Fees for Organizational Membership or Accreditation09/09/2019
 4005361Office of Financial ServicesVendor Code RequestsPOL1223 - Vendor Code Request09/09/2019
 4005362Office of Financial ServicesChart Field RequestsPOL1224 - Chartfield Requests09/09/2019
 4005363Office of Financial ServicesCost Allocation PlanPOL1226 - Cost Allocation Plan09/09/2019
 4005345Office of Financial ServicesUniform Accounting SystemPOL1200 - Uniform Accounting System09/09/2019
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