AttachmentSize Accounts Payable Policies and Procedures_8.8.19435.09 KB Cash Receipts, Cash Disbursements, Petty Cash, Tailings and Reconciliation of Cash Policies and Procedures_2.9.22453.38 KB Property Tax Commitments and Accounts Receivable Policies and Procedures_3.10.21464.95 KB Motor Vehicle Excise Tax Commitments and Accounts Receivable Policies and Procedures_4.22.20451.14 KB Investment Policy Statement For All Invested Funds_10.27.21502.27 KB Grant Administration Policies and Procedures_11.24.21514.89 KB Fraud Prevention and Detection Policy_9.2.20454.57 KB Annual Operating Budget Policies and Procedures_8.16.22132.55 KB Purchasing Policies and Procedures_8.16.22137.18 KB Financial Reserve Policies and Procedures_12.5.23106.84 KB Capital Planning Policy_8.22.2385.18 KB Payroll Policy_12.19.23136.71 KB Appendix A - Sample Fraud Risk Policy500.36 KB
