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