Rhode Island Department of Accounts and Control

Policies and Procedures

Subject	Format
Restricted Accounts Training Manual
Purchasing Business Processes REVISED 5-16-08
Payroll Policy P-4 Retirement Code Procedure 2-17-10
RIPTA Payment Schedule 2012-2013
RIPTA Payment Schedule 2011-2012
Payroll Policy P-3 Deferred Compensation Plan Updated 12-04-06
Payroll Policy P-3-15 RIPTA Transit Pass Revised 8-1-10
E-17 Bond Fund Expenditures
A-60 RIFANS Delegation Form
A-60 RIFANS Delegation
A-56 Restricted Account Indirect Cost Recovery
A-55 Acceptance of Credit Card Payments revised
A-54 PERSONAL USAGE FOR STATE TELECOMMUNICATION DEVICE-SVC Revised Nov 1 2011
A-53 Purchase Cards
A-52 Incident Response Policy
A-51 EMPLOYER PROVIDED VEHICLES revised Jan 1, 2013
A-49 Payment of Claims Revised 5-1-11
A-46 In-State Travel Policy Effective 6-1-10
A-44 Bank Depository Accounts
A-38 Prompt Payment Procedure
A-36 Payments for Coffee Breaks etc
A-26 Fiscal Year-End Payroll Accrual
CFO 13-03 Addendum to Policy A-22 (Boarding Passes)
A-22 Out of State Travel Policy Revised 12-1-11
A-20 Internal Service Funds
A-19 Repairs to Insured State Property 10-27-10
A-15 Imprest Cash 1-30-13
A-10 Accounting for Interagency Cooperative Agreements
A-6 Appointment of Authorized Agent