SAAM Additions, Updates and Drafts Effective as of December 26, 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)
4017

Revenues and Receipts: PCI Training Roles and Personnel Identification

Supports the State Treasurer's requirement for agencies to identify for training purposes the roles played by agency personnel in processing credit cards.
5558 Payroll and Personnel: Accepting Gifts Establishes the limitations with respect to gifts that may be received by State employees.
Updated SAAM Sections(s)
4035 Revenues and Receipts: P-Card and Travel Card Incentives: Collection, Distribution and Accounting. Increases from $500 to $5,000 the amount of incentives that must be received before they will be distributed to the agencies.

 

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.  

Author
Greg Vokoun
Date