| B.007 |
Expenditure Approvals and Certification |
Feb. 11, 2009 |
Apr. 3, 2009 |
| C.021 |
Fiscal Management Agency Contacts Update Process |
May 4, 2012 |
May 28, 2019 |
| D.004 |
Confidential Information Must Be Encrypted Before Emailing to Fiscal Management |
May 6, 2011 |
Feb. 24, 2023 |
| K.005 |
Security Coordinator Reference (security coordinator login required) |
Jan. 1, 1993 |
Nov. 14, 2024 |
| K.009 |
Semiannual Verification of Users’ Security Access Levels (security coordinator login required) |
Feb. 22, 2006 |
Oct. 9, 2024 |
| K.015 |
Access Requirements for Comptroller Systems |
May 28, 2019 |
Aug. 21, 2020 |
| N.007 |
Requirements for Transmitting Comptroller Information Over Public Networks and Downloading Mainframe Reports Using Secure File Transfer Protocol SFTP (login required) |
May 9, 2006 |
June 16, 2021 |