Financial Policy Handbook 2017

First page Table of contents Next page Last page
Finanical Policy Handbook Cover1
Accounts Payable Policy3
Budget Carryover Policy11
Cash-Check Receipt Policy13
Check Acceptance & Returned Checks16
Credit Card & Account Charge18
Financial Records Retention20
Fixed Asset Policy27
General Financial Policies29
Internal Control Policy40
Investment Policy51
Municipal Securities Disclosure Policy56
Post Issuance Compliance Policy63
Public Improvement Policy and Procdures67
Purchasing Card Policy81
Purchasing Policy91
Surplus Property Disposal Policy102
TIF Incentive Policy110

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