Alabama fiscal policy and procedures manual






















POLICIES AND PROCEDURES MANUAL TABLE OF CONTENTS Table of Contents 2 Foreword 4 Fiscal Controls and Accounting Procedures 13 Section II: General Guidelines Governing the Title III Program 14 Alabama State Legislature to establish a school for African-Americans in Macon County. This action was generated by two men – Lewis Adams, a. REVISED 09/ STATE OF ALABAMA PCARD POLICY PROCEDURES MANUAL P a g e | 8 AUTHORIZED TRANSACTIONS Use of PCard is authorized for the purchase of any goods or non-professional services in accordance with the Fiscal Policies and Procedures, which can be found HERE, and State Purchasing Rules and Regulations, which can be found HERE. Fiscal Policy and Procedures Manual is available at the Procedures tab of the State Comptroller’s web site, www.doorway.ru, or by contacting the State Department of Finance as indicated in the contact list accompanying this manual. o State Auditor’s Office, Property Inventory Control Division Rules and Regulations – The of.


with ADPH fiscal and programmatic guidelines and establish the basis for contracted providers to plan, implement, and evaluate the provision of services. ADPH is responsible to ensure The Alabama WISEWOMAN Policy and Procedure Manual provides program guidance for. Appendix A Section of this manual or on the Medicaid Website, www.doorway.ru C. FISCAL AGENT 1. The AMA contracts with a fiscal agent to process and pay all claims submitted by providers of medical care, services, and equipment authorized under the Title XIX State plan. The current fiscal agent is Hewlett Packard (HP). 2. FISCAL PROCEDURES MANUAL Alabama Department of Economic and Community Affairs Workforce Development Division Montgomery, Alabama July i state level, the following policies and procedures apply to program income at the subgrantee and other subrecipient levels. 1. Definition of program income.


SUBJECT: Update to Fiscal Policy Procedures Manual Attached hereto is an update to the State of Alabama’s Fiscal Policy Procedures Manual. This update to the manual is provided to keep current the rules and regulations put forth by the Department of Finance. Please distribute this to those individuals in your agency who use the manual. Fiscal Policy and Procedures Manual is available at the Procedures tab of the State Comptroller’s web site, www.doorway.ru, or by contacting the State Department of Finance as indicated in the contact list accompanying this manual. o State Auditor’s Office, Property Inventory Control Division Rules and Regulations – The of. Fiscal Policy and Procedures Manual (Revised 2/) The Manual Manual. State Comptroller's Office State of Alabama, Dept. Of Finance North Union Street, Suite

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