Accounting Policy and Procedures (APP) Manual

The APP 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. The manual is organized by topics as shown below.

Section 1 - Business Standards

Section 2 - Cash and Cash Equivalents

Section 3 - Revenues and Refunds

Section 4 - Receivables

Section 5 - Budget Control

Section 6 - Purchasing

Section 7 - Payroll

Section 8 - Capital Assets

Section 9 - Accounting System Processing - STAR (formerly FMS)

Section 10 - Special Expense

Section 11 - Institution Accounting

Section 12 - Travel