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Wisconsin Department of Health Services

Accounting Policy and Procedures Manual (APP Manual)


The Accounting Policy and Procedures Manual contains information on accounting practices and fiscal processing for the Department. The manual is designed to maintain good internal controls, establish required fiscal standards for doing business, transmit required procedures for fiscal transactions and documents, and comply with federal financial policy.

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The Accounting Policy and Procedures are organized by topics as shown below.

Table of Contents

Audit FMS Processing Revenues and Refunds
Budget Control Institution Accounting Special Expense
Business Standards Payroll Tax
Capital Assets Purchasing Travel
Cash and Cash Equivalents Receivables APP Updates
Contract Administration Reconciliation - Year End Rescinded APP Bulletins
Federal Funds Reconciliation - Interim  

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Last Revised:  September 29, 2014