DRAFT – Washington Administrative & Accounting Manual (WAAM)
The Washington Administrative and Accounting Manual (WAAM) will replace the State Administrative and Accounting Manual (SAAM) at Workday go-live.
Statewide Accounting is currently drafting WAAM. This page will be updated periodically with draft chapters as they are completed. The draft chapters will change as we continue to receive feedback and review internally.
The following chapters are available for review.
Chapter 20 – Fiscal Responsibilities and Accounting Principles
Chapter 40 – Internal Control
Chapter 50 – Internal Audit
Chapter 60 – E-Commerce Policy
Chapter 80 – Foundation Data Model
Chapter 90 – Statewide Customers and Suppliers
Chapter 100 – Budgets
Chapter 150 – Payables and Disbursements
Chapter 160 – Accounts Receivable
Chapter 230 – Travel
SAAM to WAAM Crosswalk
Agencies are encouraged to review these chapters and submit questions or comments here so updates can be considered prior to finalizing WAAM and before Workday go-live. Statewide Accounting is still reviewing the chapters for spelling and grammar.