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Phoenix Day
Chief Financial Officer (CFO) Meetings

Agendas

Document Name Last Updated
Agenda February 2018 CFO Meeting 02-01-2018
Agenda January 2018 CFO Meeting 01-01-2018
Agenda November 2017 CFO Meeting 11-01-2017
Agenda October 2017 CFO Meeting 10-01-2017
Agenda September 2017 CFO Meeting 09-01-2017

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Handouts and Notices

Document Name Last Updated
March 2023 - Internal Control Self-Assessment Surveys – Annual Submissions & Tips for Success 03-28-2023
February 2023 - AFIS 4x Upgrade Update 03-03-2023
February 2023 - Travel Exceptions 02-01-2023
January 2023 - SAAM 4553 – Proper Uses of MISCPAYVEND and MISCCUSTOM 01-01-2023
November 2022 - Travel - Conferences, Conventions & Meetings 11-01-2022
October 2022 - Conflict of Interest Forms and Requirements 10-01-2022
September 2022 - Food and Beverage Purchases 09-01-2022
September 2022 - 911 Inform Costs 09-01-2022
September 2022 - AFIS 4.0 Transformation Update 09-01-2022
September 2022 - Single Audit & SEFA 09-01-2022

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General Accounting Office

100 N. 15th Ave Suite 302

Phoenix AZ, 85007

Phone: 602-542-5405

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