SAAM Additions, Updates and Drafts Effective as of November 20, 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
0526 Internal Controls: Internal Control Self-Assessment Surveys Requires responses to the Internal Control Self-Assessment Surveys distributed by the GAO to State agencies.
5565 Payroll and Personnel: Compensation and Expense Reimbursements Paid to Board Members Requires that all compensation, fees and reimbursements paid to board members be initiated in HRIS or (when available) the State's automated travel system.
SAAM Update(s)
9505 Lists: Glossary Adds additional terms to the lexicon.

 

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