Area Policy & Procedure Manual Volume I

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1400 Accounting

1401  Accounting System

1402  Annual Operating Budget Protocol

1403  Annual Audit

1404  Comprehensive General Liability Insurance

1405  Blanket Fidelity Bond Coverage

1406  Establishing Agreements for Contracted Service Provision

1407  Rental Property Procedures

1408  Disbursements

1409  Purchasing of Equipment

1409  Attachments to Policy 1409

1410  Equipment Inventory

1410  Attachments to Policy 1410

1411  Travel and Related Expense Regulations

1412  Petty Cash

1413  Telephone ‑ Use of

1414  Postage

1415  Vending Machines, Vending Products, or Snack Bars

1416  Cashing Checks for Employees/Consumers

1417  Loans/Borrowing from Agency Funds

1418  Fee Collections ‑ DUI Schools

1419  Donations

1420  Deposits

1421  Conflict of Interest (Purchase of Business Services)

1422  Property and Contents Insurance

1423  Internal Controls

1424  Management and Protection of Consumers’ Possessions,
          Valuables, and Finances

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