Topic specific policies to promote sound fiscal management and prudent use of the state’s financial resources. 

Statewide Policies

• Policy #1: Suspension and Debarment  (120k)
• Policy #2: Federal Funds Cash Management (190k)
• Policy #3: Personal Greetings and Acknowledgements  (30k)
• Policy #4: Department Provided Food & Refreshments  (60k)
• Policy #5: Payment Terms   (75k)
• Policy #6: Time Reports   (20k)
• Policy #7: External Audit Reports  (50k)
  • External Audit Reports Coversheet (128k)

• Leasing Office or Other Equipment  (90k)
  • Operating versus Capital Lease  (34k)