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CG's Accounting Policies and Procedures

 

Statewide Accounting Policies / Procedures (updated December 2016)

Journal Entry Policies

Purchase Order Policy

 

Accounting Guidance (updated December 2016)

Agency Monthly Close Checklist

Document Types

Finance Director's Contact Form

Fund Definitions

Fund Form

Fund Validation Form

General Ledger Account Form

Journal Entry Template

Recovery Audit Example

 

General Ledger Guidance (updated quarter ending December 2016)

Expenditure General Ledger Account Definitions

Revenue General Ledger Account Definitions

 

Accounts Payable Policies and Procedures (updated December 2016)

Cross Reference Authority

Disbursement Regulations

Index of Disbursement Regulations