Policies

SOPP 305 Timely Liquidation and Validation of Purchase Orders/Encumbrances

Submitted by dofadmin on Mon, 07/16/2018 - 11:31

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SOPP 755 Petty Cash/Imprest Funds

Submitted by dofadmin on Mon, 07/16/2018 - 11:29

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SOPP 130 Accounts Payable Invoice (API) Transaction Processing

Submitted by dofadmin on Mon, 07/16/2018 - 11:28

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SOPP 125 Vendor Check Disbursement ACH Payments

Submitted by dofadmin on Mon, 07/16/2018 - 11:07

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SOPP 500 Payroll Time and Attendance Entry/Approval

Submitted by dofadmin on Mon, 07/16/2018 - 11:04

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SOPP 711 Management of Electronic Drawdown of Federal Funds for Grant Expenses

Submitted by dofadmin on Mon, 07/16/2018 - 11:03

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SOPP 712 Management of Federal Drawdown Funds to Sub-Grantees

Submitted by dofadmin on Mon, 07/16/2018 - 11:02

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SOPP 860 Indirect Costs - Drawing Down & Posting

Submitted by dofadmin on Mon, 07/16/2018 - 11:01

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SOPP 310 Flexible Period Report

Submitted by dofadmin on Mon, 07/16/2018 - 11:01

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SOPP 122 Dishonored Checks

Submitted by dofadmin on Mon, 07/16/2018 - 08:43

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Policies

SOPP 305 Timely Liquidation and Validation of Purchase Orders/Encumbrances

SOPP 755 Petty Cash/Imprest Funds

SOPP 130 Accounts Payable Invoice (API) Transaction Processing

SOPP 125 Vendor Check Disbursement ACH Payments

SOPP 500 Payroll Time and Attendance Entry/Approval

SOPP 711 Management of Electronic Drawdown of Federal Funds for Grant Expenses

SOPP 712 Management of Federal Drawdown Funds to Sub-Grantees

SOPP 860 Indirect Costs - Drawing Down & Posting

SOPP 310 Flexible Period Report

SOPP 122 Dishonored Checks

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