政策 - 审计长bet356英国在线-bet356官网首页

bet356官网首页

This is a public-facing repository of all 审计长bet356英国在线 policies pertaining to state finance, financial records retention, 工资, 预算, 企业系统, 企业安全.

All MMARS and HR/CMS users now have enhanced access to Job Aids, 政策, Statewide Learning materials, and the Expenditure Classification Handbook via bet356官网首页的文档门户.

For questions, please contact the CTR解决方案台 at (电子邮件保护).

跳转到: 审计 | 预算 | 资本(固定)资产 | 合同 | 联邦和州补助金 | 一般 | 跨部门业务 | 接口 | 内部控制 | 非税收入 | 支付 | Payroll and Labor Cost Management | 安全 | 和解与判决

政策

bet356官网首页

审计

审计师的独立性

Protocols for 审计s, 审计 Follow-up, and Department Initiated 审计 Activity

预算

分配

Expenditure Corrections (EX)

开支退款(ER)

Federal Reimbursements for COVID‐19 Capital Expenditures

Intersubsidiary转移

投资

Transferring Capital Gains Tax Revenues

资本(固定)资产

会计与管理

Capital Assets Acquisition

Impairment of Capital or Other Assets and Insurance Recoveries

合同

Amendments, Suspensions, or Terminations

商品和服务

Contractor Authorized Signatory Listing

Delegation of MMARS / Contract and Transaction Processing Authority and Quality Assurance

累赘校正

行类型

Record Copies of Fiscal Documents

未决订单负担

Retainage

State Grants, Federal Sub-Grants, and Subsidies

联邦和州补助金

COVID-19 Revenue and Grants

Federal Emergency Management Agency (FEMA) and other Disaster Recovery Funds Received

Federal Grant Accounting and Reporting

向监控

一般的政策

Department Head Signature Authorization and Electronic Signatures for MMARS Transactions

Document Catalog Management - Remarking / Purge

Key State Finance Law Compliance Roles and Responsibilities

Record Copies of Fiscal Documents

记录管理

跨部门业务

Interdepartmental 退款

Interdepartmental Service Agreements

接口

人力资源/ CMS接口

MMARS接口审批

MMARS临时接口

内部控制

内部监控政策

非税收入

Cash Recognition and Reconciliation

CMR条例815.00

发票声明

带锁的箱子

Non-Accounts Receivable Renewals

Payment Collection Data 安全

Receivable Recognition and Reconciliation

Third Party and Multiple Third Party Billing

支付

账单支付

COVID-19支付编码

DynaCash Advance Management

Liability Management and Reduction Fund - Tort Claim

采购卡(P-Card)

即时付款折扣

Vendor / Customer File and Form W-9s

Payroll and Labor Cost Management

基本保险扣除

联邦的费用

Deduction for Deceased Employee

递延补偿

Dependent Care Assistance Program (DCAP)

Determining 医疗保险税 Status

Employee Charitable Campaign

联邦所得税

Health Care Spending Account (HCSA)

医疗保险税

退休计划

Special Insurance Deductions

州预扣税

Tax Deferred Savings Plans 403(b)

Employee Reimbursements and Allowances