Accounts and Control Policies
Click here to access all Accounts and Control Enterprise Policies
Federal Reporting Requirements for Expenditure of Federal Monetary Awards Federal Funding Accountability and Transparency Act (FFATA)_10.12.2023.pdf
PDF file, about 3megabytes
OAC Cash Float Loan Policy 07 01 2023.pdf
PDF file, about 2megabytes
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