Library: Policy  OKDHS:  Chapter 2. Administrative Components Subchapter 11. Finance      << Back | Next >> PART 1. SCOPE OKDHS:2-11-1. Finance Information Systems Unit security plan [AMENDED AND RENUMBERED TO DHS:2-11-110] OKDHS:2-11-1.1. Scope  Issued 8-1-06 PART 3. BUDGET OKDHS:2-11-20. Appropriations  Issued 8-1-06 OKDHS:2-11-21. OKDHS budget  Issued 8-1-06 OKDHS:2-11-22. Budget management  Issued 8-1-06 PART 5. CLAIMS OKDHS:2-11-30. Claim payments  Issued 8-1-06 OKDHS:2-11-31. Purchase card program  Issued 8-1-06 OKDHS:2-11-32. Definitions  Issued 8-1-06 OKDHS:2-11-33. Personal responsibility  Issued 8-1-06 OKDHS:2-11-34. Issuance of purchase card  Issued 8-1-06 OKDHS:2-11-35. Controls and limits for purchase card  Issued 8-1-06 OKDHS:2-11-36. Transaction flow for purchases, account reconciliation, and payment  Issued 8-1-06 OKDHS:2-11-37. Use of purchase card  Issued 8-1-06 OKDHS:2-11-38. Returned purchases, credits, backorders, and vendor disputes  Issued 8-1-06 OKDHS:2-11-39. Excluded purchase card charges  Issued 8-1-06 OKDHS:2-11-40. Conference or training fees and membership dues  Issued 8-1-06 OKDHS:2-11-41. Documentation  Issued 8-1-06 OKDHS:2-11-42. Electronic purchase card reports and statements  Issued 8-1-06 OKDHS:2-11-43. Record retention  Issued 8-1-06 OKDHS:2-11-44. Payment  Issued 8-1-06 OKDHS:2-11-45. Lost or stolen purchase card  Issued 8-1-06 OKDHS:2-11-46. Purchase card cancellation  Issued 8-1-06 OKDHS:2-11-47. Misuse of purchase card  Issued 8-1-06 OKDHS:2-11-48. Purchase card renewal and replacement  Issued 8-1-06 OKDHS:2-11-49. Program audits  Issued 8-1-06 PART 7. COST ACCOUNTING AND REVENUE ENHANCEMENT OKDHS:2-11-60. Cost allocation  Issued 8-1-06 OKDHS:2-11-61. Random moment time study  Issued 8-1-06 PART 9. ELECTRONIC BENEFIT SERVICES OKDHS:2-11-70. Electronic benefit services  Issued 8-1-06 PART 11. OPERATIONS OKDHS:2-11-80. Warrant control  Issued 8-1-06 OKDHS:2-11-81. Settlement agreements  Issued 8-1-06 PART 13. PAYROLL OKDHS:2-11-90. Scope  Issued 8-1-06 OKDHS:2-11-91. Voluntary deductions  Issued 8-1-06 OKDHS:2-11-92. Changes in withholding tax  Issued 8-1-06 OKDHS:2-11-93. Payroll warrant distribution  Issued 8-1-06 OKDHS:2-11-94. Annual leave accrual rates and limits  Issued 8-1-06 OKDHS:2-11-95. Sick leave accrual rates and limits  Issued 8-1-06 OKDHS:2-11-96. Holidays  Issued 8-1-06 OKDHS:2-11-97. Leave charges  Issued 8-1-06 OKDHS:2-11-98. Employee name or address change  Issued 8-1-06 OKDHS:2-11-99. Wage and tax statement distribution  Issued 8-1-06 OKDHS:2-11-100. Longevity  Issued 8-1-06 OKDHS:2-11-101. Wage attachments  Issued 8-1-06 OKDHS:2-11-102. Retirement - classified/unclassified/exempt service  Issued 8-1-06 PART 15. SYSTEMS OKDHS:2-11-110. Finance Information Systems Unit security plan  Issued 8-1-06 << Back | Next >>