… p to the full amount of allotted federal funds, regardless of whether or not the funds have been received. 3rd paragraph State-appropriated matching funds are State monies and are subject to State spending rules and restrictions. Cash …
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… d up to the full amount of allotted federal funds, regardless of whether or not the funds have been received. 3rd paragraph State-appropriated matching funds are State monies and are subject to State spending rules and restrictions. Spen …
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… ound in PCG Bulletins accessible on the DOA website. Chapter 14 – Payroll Compliance 10/29/2019 14 14.2.1 3rd paragraph: Under no circumstances should an Organization’s payroll expenditures be approved by the individual who process …
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… ta entry should not have payroll approval authority. Chapter 14 – Payroll Compliance 10/29/2019 14 14.2.2 4th paragraph: Due to processes dependent upon the timely posting of the Payroll Journal to the General Ledger, the Director of …
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… ual Budget and Accounting Policy Manual Errata Page 75 of 204 10/29/2019 14 14.3 3rd Paragraph: Payroll Authorized Signature Cards are located on the Division of Accounting’s website: Payroll Authorized Sig …
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… nsfers. Chapter 4 – Budgeting 10/31/2018 4 4.6 6. The Department of Technology and Information is exempt from Paragraphs 4 and 5 from above. 6. The Department of Technology and Information is exempt from Paragraphs 4 and 5. Chapt …
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