SAAM Additions, Updates and Drafts as of September 12, 2016
New, updated or newly finalized Sections, if any, of the State of Arizona Accounting Manual (SAAM) listed below have been posted to /publications/saam.
New or updated SAAM Drafts, if any, have been posted to /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) | ||
| 0015 | General Information: Exceptions to Policy | Adds the new processes for requesting travel exceptions. |
| 0540 | 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.
Date