SAAM Additions, Updates, and Drafts Effective July 15, 2019
New or updated Sections, if any, of the State of Arizona Accounting Manual (SAAM) listed below have been posted to https://gao.az.gov/publications/saam.
Changes contained in updated SAAM sections can easily be identified using the instructions contained in SAAM 0007.
New or updated SAAM Drafts, if any, have been posted to https://gao.az.gov/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) | ||
| 5514 |
Payroll and Personnel General Accounting Office (GAO) Accounting Intern Program |
Establishes the guidelines under which this program will operate. |
| 9053 |
Special Topics Treatment of Volunteers, Unpaid Interns and Employees of Other Governments |
Addresses travel reimbursements, benefits, leave and other questions that have been raised with respect to “special workers.” |
| Updated SAAM Section(s) | ||
| 0526 |
Internal Controls Internal Control Self-Assessment Surveys |
Establishes new due dates for agency responses to ICSAs. |
| 5051 |
Travel Employee Travel Card (ETC): Agency Responsibilities and General Policies |
Conforms travel advance restrictions to those outlined in SAAM 5052. |
| 5052 |
Travel Travel Advances |
Conforms travel advance restrictions to those outlined in SAAM 5051. |
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.
