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Client Agy. Policies & Operations Manual
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Article Content
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| 10 - Overview |
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PDF format
Policy Title
| Policy Number
| Effective Date
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Overview
| SCS-10-010
| July 29, 2002 |
Policy Development
| SCS-10-020
| June 6, 2002
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| 20 - General Administration |
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PDF format
Policy Title
| Policy Number
| Effective Date
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Use of State Technologies, Systems and Components
| SCS-20-010
| March 13, 2002
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Employee Education Authorization and Reimbursement
| SCS-20-020
| April 19, 2002
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Security, Safety and Federal/State Compliance
| SCS-20-030
| October 4, 2002
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Building Maintenance and Property Management
| SCS-20-040
| July 29, 2002
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Signature Authority
| SCS-20-050
| November 5, 2002
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| 30 - Management & Fid. Oper. |
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Management and Fiduciary Operations - PDF format
Policy Title
| Policy Number
| Effective Date
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Board and Commission Member Guidelines
| SCS-30-010
| May 6, 2002
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Client Agency Code of Ethics
| SCS-30-020
| May 6, 2002
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Non-compliance - Errors/Omissions/Negligence
| SCS-30-030
| April 12, 2002
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Non Compliance- Gross Negligence/Fraud/Embezzlement/Theft
| SCS-30-040
| April 12, 2002
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Use of State Funds for Meals and Refreshments
| SCS-30-050
| February 11, 2002
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| 40 - HR & Payroll Management |
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Human Resource and Payroll Management - PDF format
Policy Title
| Policy Number
| Effective Date
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Payroll Management
| SCS-40-010
| April 19, 2002
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| 50 - Budget & Mgmt Reporting |
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PDF format
| Policy Title | Policy Number | Effective Date |
| Budget Management and Reporting | SCS-50-010 | July 29, 2002 |
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| 60 - Financial Management |
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PDF format
| Policy Title | Policy Number | Effective Date |
| Corporate Travel Card Program | SCS-60-010 | February 8, 2002 |
| Accounts Payable | SCS-60-020 | July 29, 2002 |
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| 70 - Asset Management |
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PDF format
| Policy Title | Policy Number | Effective Date |
| Inventory Management, Control and Reporting | SCS-70-010 | May 6, 2002 |
| State Property Assigned to State Employees | SCS-70-020 | June 1, 2003 |
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| 80 - AR Mgmt & Reporting |
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Accounts Receiveable Management & Reporting - PDF format
| Policy Title | Policy Number | Effective Date |
| Accounts Receivable | SCS-80-010 | June 3, 2002 |
| Cash Control Standards | SCS-80-020 | February 8, 2002 |
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| 90 - Purchasing & Contracting |
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PDF format
| Policy Title | Policy Number | Effective Date |
| Purchasing | SCS-90-010 | July 29, 2002 |
| State Purchase Card Use | SCS-90-020 | February 6, 2002 |
| Personal Service Contracts | SCS-90-030 | May 6, 2002 |
| Travel Authorization and Expenditure Reimbursement | SCS-90-040 | July 29, 2002 |
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