XII.10 Overview

XII. Expenditures
Guide to Financial Operations

This section will provide Business Units with guidance on special circumstances related to expenditures, such as:

  1. Lapsing and year-end procedures for payment processing
  2. Business Continuity Plan – Critical Payments During an Emergency
  3. Verifying vendor licenses, certifications, registrations, insurance and qualifications
  4. Monitoring moving services
  5. Reporting the theft, loss or misuse of State assets

Guide to Financial Operations

REV. 12/30/2019