Policy-Administration and Finance
10 SOPs in the 406 series
| # | Title | Effective | Words |
|---|---|---|---|
| SOP 406.01 | System Description | Jul 10, 2018 | 392 |
| SOP 406.02 | System Identifiers | Oct 9, 2019 | 1,021 |
| SOP 406.04 | Travel Regulations | Aug 30, 2022 | 6,500 |
| SOP 406.07 | Expense Document Preparation - Miscellaneous Expense | May 7, 2020 | 385 |
| SOP 406.12 | Revenue Document Preparation | Mar 23, 2018 | 2,260 |
| SOP 406.19 | Offender Financial Transactions and Business Activities | Jul 1, 2020 | 4,608 |
| SOP 406.20 | Probationer Accounts | Oct 30, 2017 | 836 |
| SOP 406.21 | Independent Financial Audit | Jul 1, 2020 | 130 |
| SOP 406.22 | Cash Management | May 7, 2020 | 989 |
| SOP 406.23 | Fiscal Internal Controls | Jul 1, 2020 | 536 |
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