Fiscal Management Policies
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|||
|
|
||||
|
|||||
|
|
||||
|
Fiscal Management Policies |
|||||
Number |
Approval Date |
|||
| 1992-01R | Affiliation Agreements and School/Consortia Assignments | describes mechanisms for state funds to flow from higher ed budget to site and assigns schools to serve as pass through agents for consortia | Approved 5-19-2003 | |
| 2001-01 | Quarterly Reporting | Policies and procedures of quarterly reports | approved 7/1/01 | |
| 2001-02 | Annual Reporting | Policy and procedures of annual reporting | approved 7/1/01 | |
| 2001-03 | Lead Agency Audit | Policy and procedures of lead agency audit | approved 7/1/01 | |
| 2001-05 | Project Budget | Policy and procedures of Project Budget | approved 7/1/01 | |
| 2001-07R | Program Payments to Lead Agencies | Policy and procedures of Program Payments to Lead Agencies | approved 7/1/01 Revised 7-1-2005 |
|
| 2003-05R | Purchase of Capital Assets | Policy for the Purchase of Capital Assests | Approved 7-19-2004
|
|
| 2007-01 | End of the Year Close-Out Procedure | Policy for handling end of year funds | Approved March 12, 2007 | |
| 2007-02 | Requirements Governing the purchase and management and disposition of property and equipment purchased with RHEP administered funds | Policy for purchasing property and equipment | Approved August 13, 2007 | |
| 2008-01 | Project Budget (and Revision) Guidelines Replaces Policy 2001-05 | Policy for Budgets and Revisions | Approved September 10, 2007 | |
| 2008-02 | Quarterly and Annual Reporting Guidelines Replaces Policy 2001-01 and 2002-02 | Policy for Annual Reporting Guidelines | Approved September 10, 2007 | |
 |
|
|
|
||||
|
 |
||||||
 |
 |
 |
|||||
 |
 |
||||||
 |
|
||||||
|
|||||||
|
|||||||