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.
New 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].
|Updated SAAM Section(s)
||Internal Controls: Internal Controls by Process
||Allows the same person to create a purchase order and receive the related goods or services.
||Payroll and Personnel: Wireless Devices Used to Conduct State Business
||Adds the requirement to use the Form GAO WD 101 to acknowledge consent to the terms of a standard reimbursement agreement.
||Grants: Cash Management Improvement Act (CMIA) Compliance
||Contains information concerning requirements related to changes in agency cash management processes or changes of fiscal agent(s).
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.