State of Delaware Budget and Accounting Policy Manual

… trol system. An effective internal control system helps an Organization adapt to changing environments, evolving demands, and new priorities. As programs change and Organizations strive to improve operation processes and implement new …

… r the period during which a state of emergency is declared by the Governor, the Delaware Emergency Management Agency (DEMA) may incur or authorize other state agencies or local governments to incur obligations to purchase or to purchase imm …

… PO change orders and Direct Claim Vouchers for all organizations other than the Delaware Emergency Management Agency (DEMA), need the approval of DEMA to ensure that expenditures meet all federal and state policies prior to requesting reimb …

… Claim Vouchers for all organizations other than the Delaware Emergency Management Agency (DEMA), need the approval of DEMA to ensure that expenditures meet all federal and state policies prior to requesting reimbursement from the federal …

… ions are business-related. Ad hoc reporting is available for all users with virtually no lead time. These online demand reports may be saved within the user’s own separate login and may be run at any time. PaymentNet Coordinators and B …

… Office of Management and Budget Asset Management Chapter 13 – Asset Management v.9.5 Page 13 of 31 trademarks, and computer software (including licenses.) Statement No. 51 identifies an intangible asset as having the followi …