Table of Contents
Part I. Introduction/Table of Contents
Part II. New York State Financial Cycle
Part III. Budget Preparation Procedures
Part IV. Accounting Policies and Procedures
1.000 Encumbrances & Expenditures
2.000 Vouchering (Under Development)
3.000 Revenue Collection and Processing Procedures
4.000 Advance Accounts
Part V. Purchasing and Contract Procedures
Part VI. Travel Rules
Part VII. Inventory Controls
Part VIII. Paycheck Distribution
1.000 Direct Deposit of Employee Paychecks
Part IX. Contractual Security Services
1.000 Internal Controls Contractual Security Services
2.000 Contracts with Not-For-Profit Providers