Financial Services Index

 

1210 Financial Internal Control      

POL1210            PRO1210A

1211 Decentralized Cash Account Management

POL1211            PRO1211

1212 Authority to Execute Contracts

POL1212

1213 Grant Award Receipt

POL1213            PRO1213

1214 Procurement and Contracts Management

POL1214            PRO 1214

1215 Purchasing Cards (P-Cards)

POL1215

1216 Electronic Benefits Transfer (EBT)

POL1216

1217   Assignment of Costs to Benefiting Programs

 

POL1217        PRO1217A        PRO1217B

 

1218   Reimbursement of Construction Projects

 

POL1218        PRO1218

 

1219     Collection of Funds Owed DHR

 

POL1219

 

1221Local Purchase of Postage

 

POL1221

 

1222Payment of Fees for Organizational Membership or Accreditation

 

POL1222

 

           1223  Vendor Code Request

          

           POL1223

 

           1224  Chart Field Requests

          

           POL1224

 

1225Garnishments

 

           POL1225        PRO1225

 

1226Quarterly Operating Lease Reconciliation

 

            POL1226

 

 

 

 

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