Funding & Fiscal Management
Policies & Procedures Series 1000

1001 Internal Control and Review
1002 Budgets
1003 Financial Reporting
1004 Cash Management
1004.1 Cash Management - Cash collection
1004.2 Mail Receipts
1004.3 Cash Management - Petty Cash
1004.4 Cash Management
1005 Vouchering
1006 Merchant Gift Cards
1007 Employee Travel Policy
1008 Credit Card
1009 Client Trust Funds
1010 Use of Agency Vehicles
1011 Emergency Flex Funds
1012 Adoption Eligibility
1014 Social Security Card Policy
1015 Investment Policy
1016 Eligibility Verification
1017 Medicaid Child Welfare Speciality Plan and Enrollment for In-Home Cases
1108 Security of Information Systems, HIPAA and Technology Resources
1019 Utilization Management