SAAM Additions, Updates and Drafts Effective as of December 18, 2017
New or updated Sections, if any, of the State of Arizona Accounting Manual (SAAM) listed below have been posted to /publications/saam.
New SAAM Drafts, if any, have been posted to /publications/saam/saam-draft.
Drafts are posted for comment and do not reflect policy statements that are in effect. Agencies are requested to review any Drafts within sixty (60) days of initial posting and send their comments to [email protected].
| New SAAM Section(s) | ||
| 4018 | Revenues and Receipts: Payment Card Industry (PCI) Annual Risk Assessments | Establishes the requirement for agencies to perform PCI risk assessments and introduces the Form GAO-PCI-1, the PCI Non-IT Risk Matrix. |
| 4041 | Revenues and Receipts: Clearing Unallocated Items |
Establishes the requirement for resolving deposit adjustments on a timely basis. |
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