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Statewide Accounting - Policies
Finance and Administration Cabinet
Manual of Policies and Procedures
Section II
DIVISION OF STATEWIDE ACCOUNTING SERVICES
***** Table of Content *****
Policy No.:
Policy Title:
FAP120-08-07
Assignment of Benefits
FAP120-16-00
Automobile Liability Insurance Reimbursement
FAP120-13-00
Decentralization of the Pre-Audit Function
FAP120-22-00
Electronic Records and Signatures
FAP120-07-00
Fiscal Year Closing
FAP120-08-06
Grants to Not-for-Profit Entities
FAP120-19-00
Internal Revenue Service Form 1099 Reporting
FAP120-20-01
Personal Property and Vehicle Inventories
FAP111-58-00
Procurement Card Program
FAP 120-05-00
Prompt Payment of Vendors
FAP120-21-00
Retention of Accounting Documents
FAP120-17-03
Travel Expense High Rate Areas
FAP120-14-00
Unhonored Check Processing
Last Updated 9/24/2008
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