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Table of contents

 

State Administrative & Accounting Manual

1 - Introduction

5 - Data and Systems Access

10 - Travel

20 - Internal Control

22 - Internal Audit

25 - Payroll

30 - Capital Asset Policies

35 - Inventories

40 - E-Commerce: Electronic Acceptance and Disbursement of State Funds/Benefits

50 - Federal Compliance

55 - Audit Tracking

60 - Moving Expenses

65 - Financial Services Agreements

70 - Other Administrative Regulations

75 - Uniform Chart of Accounts

80 - Accounting Policies

85 - Accounting Procedures

90 - State Reporting

95 - Federal Assistance Reporting

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