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.
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)
||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)
||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.
||Travel: General Travel Principles and Policies
||Adds a paragraph indicating that all travel-related expenditures must be for a valid public purpose, etc.
||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.