New, updated or newly finalized Sections, if any, of the State of Arizona Accounting Manual (SAAM) listed below have been posted to https://gao.az.gov/publications/saam.
New or updated SAAM Drafts, if any, have been posted to https://gao.az.gov/publications/saam/saam-draft.
Agencies are requested to review any new Drafts within sixty (60) days of posting and send their comments to [email protected].
|Updated SAAM Section(s)
||General Information: Exceptions to Policy
||Adds the new processes for requesting travel exceptions.
||Internal Controls: Limitation of Security Roles in Certain Systems
||Expands the restrictions and the systems to which they apply relating to the disbursement of State monies.
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.