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This is a public-facing repository of all 审计长bet356英国在线 policies pertaining to state finance, financial records retention, 工资, 预算, 企业系统, 企业安全.

All MMARS and HR/CMS users now have enhanced access to Job Aids, 政策, Statewide Learning materials, and the Expenditure Classification Handbook via bet356官网首页的文档门户.

For questions, please contact the CTR解决方案台 at (电子邮件保护).

跳转到: 审计 | 预算 | 资本(固定)资产 | 合同 | 联邦和州补助金 | 一般 | Interdepartmental Business | 接口 | 内部控制 | 非税收入 | 支付 | Payroll and Labor Cost Management | 安全 | 和解与判决

审计

审计师的独立性
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Protocols for 审计s, 审计 Follow-up, and Department Initiated 审计 Activity
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预算

分配
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Expenditure Corrections (EX)
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开支退款(ER)
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Federal Reimbursements for COVID‐19 Capital Expenditures
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Intersubsidiary转移
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投资
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Transferring Capital Gains Tax Revenues
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资本(固定)资产

会计与管理
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Capital Assets Acquisition
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Impairment of Capital or Other Assets and Insurance Recoveries
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合同

Amendments, Suspensions, or Terminations
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商品和服务
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Contractor Authorized Signatory Listing
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Delegation of MMARS / Contract and Transaction Processing Authority and Quality Assurance
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累赘校正
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行类型
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Record Copies of Fiscal Documents
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未决订单负担
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Retainage
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State Grants, Federal Sub-Grants, and Subsidies
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For additional information, please visit the Conducting Best Value Procurements handbook on the Operational Services Division website.

联邦和州补助金

COVID-19 Revenue and Grants
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Federal Emergency Management Agency (FEMA) and other Disaster Recovery Funds Received
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Federal Grant Accounting and Reporting
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向监控
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一般的政策

Department Head Signature Authorization and Electronic Signatures for MMARS Transactions
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Document Catalog Management - Remarking / Purge
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Key State Finance Law Compliance Roles and Responsibilities
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Record Copies of Fiscal Documents
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记录管理
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Interdepartmental Business

Interdepartmental 退款
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Interdepartmental Service Agreements
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接口

人力资源/ CMS接口
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MMARS接口审批
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MMARS临时接口
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内部控制

内部监控政策
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非税收入

Cash Recognition and Reconciliation
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CMR条例815.00
质量观.政府
发票声明
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带锁的箱子
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Non-Accounts Receivable Renewals
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Payment Collection Data 安全
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Receivable Recognition and Reconciliation
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Third Party and Multiple Third Party Billing
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支付

账单支付
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COVID-19支付编码
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DynaCash Advance Management
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Liability Management and Reduction Fund - Tort Claim
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采购卡(P-Card)
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即时付款折扣
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Vendor / Customer File and Form W-9s
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Payroll and Labor Cost Management

Employee Taxes and Deduction

基本保险扣除
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联邦的费用
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Deduction for Deceased Employee
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递延补偿
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Dependent Care Assistance Program (DCAP)
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Determining 医疗保险税 Status
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Employee Charitable Campaign
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联邦所得税
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Health Care Spending Account (HCSA)
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医疗保险税
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退休计划
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Special Insurance Deductions
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州预扣税
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Tax Deferred Savings Plans 403(b)
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自愿工会扣除
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工资装饰
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Paying the Employee and Types of 支付

应付帐款
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直接存款
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Employee Reimbursements and Allowances​
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Injured by a Patient or Prisoner 支付
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支付 For Deceased Employees
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Prior Year Payroll 支付
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追溯支付
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Payroll Accounting and Records

付款的支付
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Human Resources Compensation Management System (HR/CMS)
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Official Record of Payroll Expenditures
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Payroll Expenditure Adjustment Transactions
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Payroll Expenditure Approval
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工资信息 / Warehouse
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Payroll Public Records Exemption
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Payroll Warrant Processing
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Refunds/Prior Period Adjustments
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Enterprise Management and Performance in Administrative Computing
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Labor Cost Management (LCM)
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Mandatory and Voluntary Deductions
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Payroll Processing During Emergencies
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Record Copies of Fiscal Documents
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Tax Administration, Reporting, and Funding

武装部队税务指南
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Mandatory Payroll Tax 退款 for Medicare
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Non-Cash Employee Benefits
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Non-Resident Alien Tax Treaty
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退税
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Taxable Pay Period Adjustments
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Unemployment Insurance and Paid Family and Medical Leave
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报税表处理
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就业类型

Individual Contractors - Contract Employees vs. 独立承包人
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bet356官网首页
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安全

安全 Policy for Contractors
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Statewide Enterprise Systems 安全 Policy
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和解与判决

和解与判决
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