SAAM Drafts
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SAAM Drafts represent proposed policy statements; they are not policies in effect. Drafts are posted in order to elicit comments from State agencies, employees and others. Comments, suggestions and criticisms should be made in writing and emailed to [email protected]; except for clarification, these emails will not be answered. When referring to a SAAM draft or the paragraphs it contains, the referencing style set forth in SAAM 0005 should be used. All comments are appreciated and will be considered, which does not mean that all comments will be incorporated into policy.
| Section | Title | Posted Date | |
|---|---|---|---|
 3010 General Prohibition against Entering into Debt 190819.pdf |
10 | General Prohibition against Entering into Debt | 08-16-2019 |
| Section | Title | Posted Date | |
|---|---|---|---|
|
4553 Proper Uses of MISC-PAY-VEND 190916.pdf |
53 | Proper Uses of MISCPAYVEND and MISCCUSTOM | 09-13-2019 |
|
4570 Approving Vendor Claims 190829.pdf |
70 | Approving Vendor Claims/Invoices | 09-09-2019 |
|
4571 Approving P-Card Transactions 190830.pdf |
71 | Reviewing P-Card Transactions | 09-09-2019 |
| Section | Title | Posted Date | |
|---|---|---|---|
|
5009 Traveler Responsibilities Draft 191021.pdf |
09 | Travelers' Responsibilities | 10-21-2019 |
| Section | Title | Posted Date | |
|---|---|---|---|
|
7025 Internal Control Responsibilities of a Pass-through Grantor 190325.pdf |
25 | Internal Control Activities for Pass-through Grantors | 03-25-2019 |
|
7070 Federal Offsets of Grant Awards 190930.pdf |
70 | Federal Offset Communication Requirements | 09-27-2019 |
| Section | Title | Posted Date | |
|---|---|---|---|
|
9035 Leases 161212.pdf |
35 | Leases | 12-12-2016 |
|
9036 Installment Purchases 161212.pdf |
36 | Installment Purchases | 12-12-2016 |
|
9037 Lease Purchases 161212.pdf |
37 | Lease Purchase Contracts and Leases with the Option to Purchase | 12-12-2016 |
|
9060 Individuals Not Authorized to Purchase from State Contracts 190819.pdf |
60 | Individuals Not Authorized to Acquire Goods or Services from State Contracts for Personal Use | 08-16-2019 |
