| Client Agy. Policies & Operations Manual |
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| 10 - Overview |
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PDF format
Policy Title
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Policy Number
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Effective Date
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Overview
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SCS-10-010
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July 29, 2002 |
Policy Development
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SCS-10-020
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June 6, 2002
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| 20 - General Administration |
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PDF format
Policy Title
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Policy Number
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Effective Date
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Use of State Technologies, Systems and Components
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SCS-20-010
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March 13, 2002
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Employee Education Authorization and Reimbursement
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SCS-20-020
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April 19, 2002
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Security, Safety and Federal/State Compliance
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SCS-20-030
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October 4, 2002
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Building Maintenance and Property Management
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SCS-20-040
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July 29, 2002
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Signature Authority
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SCS-20-050
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November 5, 2002
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| 30 - Management & Fid. Oper. |
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Management and Fiduciary Operations - PDF format
Policy Title
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Policy Number
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Effective Date
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Board and Commission Member Guidelines
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SCS-30-010
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May 6, 2002
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Client Agency Code of Ethics
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SCS-30-020
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May 6, 2002
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Non-compliance - Errors/Omissions/Negligence
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SCS-30-030
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April 12, 2002
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Non Compliance- Gross Negligence/Fraud/Embezzlement/Theft
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SCS-30-040
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April 12, 2002
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Use of State Funds for Meals and Refreshments
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SCS-30-050
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February 11, 2002
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| 40 - HR & Payroll Management |
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Human Resource and Payroll Management - PDF format
Policy Title
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Policy Number
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Effective Date
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Payroll Management
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SCS-40-010
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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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