CAPRA 1 | CAPRA 2 | CAPRA 3 | CAPRA 4 | CAPRA 5
CAPRA 6 | CAPRA 7 | CAPRA 8 | CAPRA 9 | CAPRA 10
CAPRA 5
5.0 | Financial Management
5.1 Fiscal Policy
5.1a | |
5.2b | |
5.2c |
5.1.1 Comprehensive Revenue Policy
5.1.1a | |
5.1.1b | |
5.1.1c |
5.1.2 Agency Acceptance of Gifts and Donations
5.1.2a | |
5.1.2b | |
5.1.2c |
5.1.3 Grants Procedures
5.1.3a |
5.1.4 Private, Corporate, and Non-Profit Procedures
5.1.4a | |
5.1.4b |
5.2 Fiscal Management Procedures
5.2a | |
5.2b | |
5.2c |
5.2.1 Authority and Responsibility for Fiscal Management
5.2.1a |
5.2.2 Purchasing Procedures
5.2.2a | |
5.2.2b |
5.2.2.1 Emergency Purchase Procedures
5.2.2.1a | |
5.2.2.1b |
5.3 Accounting System
5.3a | |
5.3b |
5.3.1 Financial Status Reports
5.3.1a | |
5.3.1b | |
5.3.1c | |
5.3.1d |
5.3.2 Position Authorization Procedures
5.3.2a | |
5.3.2b |
5.3.3 Fiscal Control and Monitoring Procedures
5.3.3a | |
5.3.3b | |
5.3.3c |
5.3.4 Independent Audit
5.3.4a |
5.4 Annual or Biennial Budget
5.4a | |
5.4b |
5.4.1 Budget Development Guidelines
5.4.1a | |
5.4.1b |
5.4.2 Budget Recommendations
5.4.2a |
5.5 Budget Control Procedures
5.5a | |
5.5b | |
5.5c |
5.5.1 Supplemental/Emergency Appropriations Procedures
5.5.1a | |
5.5.1b |
5.5.2 Inventory and Fixed Assets Control
5.5.2a | |
5.5.2b |