>> Fiscal Policies and Procedures

Payments: Confidential Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
Confidential Employee Information for Open Records Requests Requiring Agency Input
L.004

Jul 31, 2009

Sep 12, 2018
Confidential Information Must be Encrypted Before Emailing to Fiscal Management
D.004

May 6, 2011

Apr 27, 2018
USAS and CAPPS Financials Confidentiality Indicator
E.045

Jul 28, 1999

Feb 8, 2019
Where the Money Goes Requirements
G.004

Aug 8, 2007

Mar 14, 2016