Chapter 2 - Fiscal Administration Section - Lane County

Chapter 2 - Fiscal Administration Section

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1 - Purchasing Process (Issue 6)
1 - Purchasing Process (Issue 6) - REDLINE
3a - Grant Application and Award Process (Issue 2)
3a - Grant Application and Award Process (Issue 2) - REDLINE
3b - Procurement Under Grant Guidelines (Issue 2)
3b - Procurement Under Grant Guidelines (Issue 2) - REDLINE
4 - Accounts Payable Procedures (Issue 4)
6 - Financial Audits (Issue 2)
7 - Authorization and Reimbursement for Travel and Business Expenses (Issue 11)
7 - Authorization and Reimbursement for Travel and Business Expenses (Issue 11) - REDLINE
8 - Procedure for Approving and Processing Budget Appropriation Transfers (Issue 4)
9 - Budget Administration and Expenditure Monitoring (Issue 3)
10 - Memberships in Professional Organizations and Subscriptions to Professional Literature (Issue 3)
11 - Authorization and Reimbursement for Use of Employee-Owned Wireless Telephone and Internet Devices for County Business (Issue 2)
12 - Procurement Cards (Issue 3)
14 - Time Card Process (Issue 4)
16 - Cash Accounts and Cash Funds (Issue 3)
17 - Fixed Asset and Inventory Management (Issue 1)
20 - Investment Policies (Issue 9)
20 - Investment Policies (Issue 9) - REDLINE
21 - Debt Procedures (Issue 2)
21 - Debt Procedures (Issue 2) - REDLINE
22 - Merchant Card Processing (Issue 2)
22 - Merchant Card Processing (Issue 2) - REDLINE
23 - Reimbursement for Repair or Replacement of Destroyed or Damaged Personal Property (Issue 2)
24 - Warehouse (issue 2)
24 - Warehouse (issue 2) REDLINE
25 - Mail Room Procedures (Issue 1)
26 - Fraud Hotline Reporting and Investigation (Issue 3)
26 - Fraud Hotline Reporting and Investigation (Issue 3) - REDLINE
27 - Lane County Deferred Compensation Plan Committee (Issue 1)
28 - Cash Handling Standards (Issue 1)