Fiscal Policies & Procedures

Last Updated 12/15/10

Audit Resolution/Debt Collection - March 6, 2009  
   Attachment A-Transmittal Audit Report - March 21, 2008
   Attachment B-Initial Determination - March 21, 2008
   Attachment C-Final Determination - March 21, 2008
Fiscal Guidelines - September 1, 2009 
Leave Payout Policy - July 1, 2008
Property Management - September 1, 2009
   Attachment A - Request to Purchase/Lease - March 30, 2009  
   Attachment B - Request to Transfer - March 21, 2008
   Attachment C - Request to Salvage - March 21, 2008
   Attachment D - Request to Destroy - March 21, 2008
   Attachment E - Request to Trade-In - April 23, 2008

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