SAAM Additions, Updates and Drafts as of October 11, 2016
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.
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) | ||
| 7010 | Grants: Subrecipient and Contractor Determinations | Discusses the guidelines for determining whether an entity that receives grant proceeds from the State is a subrecipient or a contractor. |
| Updated SAAM Section(s) | ||
| 0505 | Internal Controls: General Internal Controls | Adds guidance as to who, within an organization, should approve an agency head's overnight travel authorizations and travel claims. |
| 5005 | Travel: General Travel Principles and Policies | Adds a paragraph indicating that all travel-related expenditures must be for a valid public purpose, etc. |
| 5515 | Payroll and Personnel: Time Reporting | Contains the updated ETE reporting deadline. |
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