SAAM
Chapter 1 |
Introduction |
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Section 1.10 |
About the Manual |
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Section 1.20 |
How to Use This Manual |
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Section 1.30 |
Code of Ethics for Government Financial Stewards |
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Chapter 10 |
Travel |
Format |
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Section 10.10 |
Travel Management Requirements |
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Section 10.20 |
Travel Reimbursement Principles |
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Section 10.30 |
Lodging |
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Section 10.40 |
Meals |
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Section 10.50 |
Transportation |
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Section 10.60 |
Miscellaneous Travel Expenses |
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Section 10.70 |
Boards, Commissions or Committees |
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Section 10.80 |
Travel Expense Claims, Payments, Reimbursements and Advances |
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Section 10.90 |
Travel Rates |
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Chapter 20 |
Internal Control & Audit Tracking |
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Section 20.10 |
Internal Control & Audit Tracking Policies |
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Section 20.20 |
Internal Control Policies |
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Section 20.30 |
Suspected Losses of Public Funds or Property |
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Section 20.40 |
Internal Auditing Policies |
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Section 20.50 |
Audit Tracking |
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Section 20.60 |
Protocols for Federal Audits, Resolution, Department Initiated Audit Activity |
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Chapter 25 |
Payroll |
Format |
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Section 25.10 |
About the Payroll Policies |
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Section 25.15 |
The Central Payroll Systems |
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Section 25.30 |
Wage Computations |
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Section 25.35 |
Wage Reporting |
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Section 25.40 |
Leave |
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Section 25.50 |
Payroll Deductions and Reductions |
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Section 25.60 |
Garnishments and Wage Assignments |
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Section 25.70 |
Payments Methods |
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Section 25.80 |
Salary Overpayment Recoveries |
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Section 25.90 |
Retroactive Payments |
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Section 25.95 |
Mandatory Direct Deposit |
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Chapter 30 |
Fixed Assets |
Format |
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Section 30.10 |
About the Fixed Assets Policies |
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Section 30.20 |
Valuing, Capitalizing and Depreciating Fixed Assets |
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Section 30.30 |
Marking and Identifying Fixed Assets |
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Section 30.40 |
Fixed Asset Inventory Records Policy |
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Section 30.45 |
Fixed Asset Physical Inventory Policy |
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Section 30.50 |
Fixed Asset Types |
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Section 30.60 |
Fixed Asset Impairment and Insurance Recoveries |
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Section 30.70 |
Fixed Asset Definitions |
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Section 30.80 |
Appendices |
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Chapter 35 |
Inventories |
Format |
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Section 35.10 |
Inventories |
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Chapter 50 |
Federal Compliance |
Format |
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Section 50.20 |
Cost Allocation and Indirect Cost Recoveries |
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Section 50.30 |
Compliance with Federal Single Audit Act |
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Section 50.40 |
Cash Management Improvement Act |
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Chapter 60 |
Moving Expenses |
Format |
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Section 60.10 |
Moving Expense Policies |
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Chapter 70 |
Other Administrative Regulations |
Format |
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Section 70.10 |
Coffee and Light Refreshments |
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Section 70.20 |
Prospective Employee Interview Expenses |
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Section 70.30 |
Cellular Devices and Services |
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Section 70.40 |
Gift Cards |
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Chapter 75 |
Uniform Chart of Accounts |
Format |
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Section 75.10 |
Coding Structures |
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Section 75.20 |
Account Types |
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Section 75.30 |
Fund Codes |
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Section 75.40 |
Agency Codes |
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Section 75.50 |
Object Codes |
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Section 75.60 |
Revenue Codes |
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Section 75.70 |
Balance Sheet Codes |
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Chapter 80 |
Accounting Policies |
Format |
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Section 80.10 |
About Accounting Policies, Roles and Responsibilities |
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Section 80.20 |
Generally Accepted Accounting Principles |
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Section 80.30 |
State Accounting and Reporting Policies |
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Chapter 85 |
Accounting Procedures |
Format |
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Section 85.10 |
Petty Cash |
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Section 85.20 |
Revenue and Cash Receipts |
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Section 85.30 |
Disbursements |
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Chapter 90 |
State Reporting |
Format |
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Section 90.10 |
General State Reporting Policies |
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Section 90.20 |
Fiscal Year End Cut-Off Procedures |
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Chapter 95 |
Federal Assistance Reporting |
Format |
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Section 95.10 |
Federal Assistance Reporting Policies and Procedures |
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Section 95.20 |
Federal Assistance Reporting Instructions |
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Chapter 100 |
Controller's Bulletins & Policy Memos |
Format |
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Section 100.10 |
Controller's Bulletins and Policy Memos |
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