This section will provide Business Units with guidance on special circumstances related to expenditures, such as:
- Lapsing and year-end procedures for payment processing
- Business Continuity Plan – Critical Payments During an Emergency
- Verifying vendor licenses, certifications, registrations, insurance and qualifications
- Monitoring moving services
- Reporting the theft, loss or misuse of State assets
Guide to Financial Operations
REV. 12/30/2019