Accounts and Control Policies
Click here to access all Accounts and Control Enterprise Policies
Capitalization Policy 4.30.2025.pdf
PDF file, less than 1megabytes
Federal Reporting Requirements for Expenditure of Federal Monetary Awards Federal Funding Accountability and Transparency Act (FFATA)_10.12.2023.pdf
PDF file, about 3megabytes
In State Mileage policy updated 06.16.2025_ EXECUTED FINAL.pdf
PDF file, less than 1megabytes
Moving Relocation Expense Policy 6.10.25.pdf
PDF file, about 2megabytes
OAC Cash Float Loan Policy 07 01 2023.pdf
PDF file, about 2megabytes
Out of State Travel Policy Final 06.23.2025.pdf
PDF file, less than 1megabytes
Payment of Claims_EXECUTED FINAL.pdf
PDF file, less than 1megabytes
Accounts.Controls.IAA-FF.Policy 5.29.23.pdf
PDF file, about 4megabytes
A-59 RELOCATION - MOVING EXPENSES policy including forms.pdf
PDF file, about 2megabytes
A-62 Expenditure Recognition and Accounts Payable 04 12 23.pdf
PDF file, about 4megabytes
A-77 Retainage Policy 04 12 23.pdf
PDF file, about 2megabytes
A-78 Accounts Receivable Policy 04 12 23.pdf
PDF file, about 2megabytes