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Rhode Island Department of Accounts and Controls
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(For a sample list of equipment, please click on the "Government Agencies" link)
REMI Group Purchasing Memo
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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 01-01-09
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
E-17 Bond Fund Expenditures
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
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