Policies and Procedures

Subject	Format
A-10 Accounting for Interagency Cooperative Agreements
A-20 Internal Service Funds
A-22 Out of State Travel Policy 7-03
A-26 Fiscal Year-End Payroll Accrual
A-36 Payments for Coffee Breaks etc
A-38 Prompt Payment Procedurd
A-39 Financial Integrity and Accountability Reporting
A-39 Financial Integrity and Accountability Reporting Survey
A-44 Bank Depository Accounts
A-46 In-State Travel procedure rev'd 5-14-08
A-51 EMPLOYER PROVIDED VEHICLES revised SEPT 20,07
A-52 Risk Management Program - Third Party
A-53 Purchase Cards
A-54 PERSONAL USAGE FOR STATE TELECOMMUNICATION DEVICE-SVC
A-56 Restricted Account Indirect Cost Recovery
A-6 Appointment of Authorized Agent
A55 Acceptance of Credit Card Payments revised
Building Code Cost Centers
E-17 Bond Fund Expenditures
EXPENDITURE CLASSIFICATION HANDBOOK REVISED 7-9-07
Expenditure Classification MAP Revised 7-9-07
PAYROLL POLICY P-3 Deferred Compensation Plan Updated 12-04-06
PAYROLL POLICY P-3- 15 RIPTA TRANSIT PASS
Purchasing Business Processes REVISED 5-16-08
RIPTA Transit Pass Newsletter 12-07-07
RIPTA transit pass payroll schedule 12-07
Restricted Accounts Training Manual