SAAM Additions and Updates, Effective May 2, 1016
New, updated or newly finalized Sections, if any, of the State of Arizona Accounting Manual (SAAM) listed below have been posted to /publications/saam.
New or updated Draft Sections, if any, have been posted to /publications/saam/saam-draft. Agencies are requested to review any new Drafts within sixty (60) days of posting and send their comments to [email protected].
New Final SAAM Sections (Original Postings and Finalized Drafts) | ||
4550 | Expenditures, Expenses and Disbursements: Vendor "Handwrites" | Discusses the justifications for and the processes to request a vendor "handwrite." |
4551 | Expenditures, Expenses and Disbursements: Lost Warrants and Forged or Improperly Altered Warrants | Discusses how lost warrants or warrants that have been forged should be handled. |
Comments, corrections, complaints and compliments should be emailed to [email protected]. Please include the number of the SAAM section and relevant paragraph(s) (SAAM NNNN-nn.nn.nn) in the subject line.
Date