Fiscal Procedures
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| Reference Number | Date | Title |
| 03-001.00 | 6/03/98 | General USSDS Payment Process |
| 03-001.01 | 6/25/07 | USSDS Payment Manual |
| 03-001.03 | 7/02/98 | Procedures in USSDS for Over the counter Checks |
| 03-001.04 | 1/14/05 | USSDS Payment History Change Process |
| 03-001.07 | 2/27/97 | "L" Profile Policy |
| 03-001.08 | 11/22/06 | Contract Exception One-Time Payments |
| 03-002.00 | 3/23/09 | Financial Records Maintenance Procedures Retention Requirements |
| 03-003.00 | 9/12/02 | Prepaid Expenditure Procedures |
| 03-004.00 | 9/09/07 | Trust Accounting System Procedures |
| 03-005.00 | 3/17/06 | Petty Cash Procedures |
| 03-007.00 | 5/03/00 | Purchasing Card Program Procedures |
| 03-007.01 | 9/20/99 | Purchasing Card Transaction Log |
| 03-007.02 | 4/08/09 | Purchasing Card Application |
| 03-009.00 | 1/15/03 | Expenditure - Revenue Transfer Procedures |
| 03-010.00 | 12/01/08 | Travel Payment/Reimbursement Procedures |
| 03-011.00 | 10/15/04 | FINET Access Procedures |
| Date | Department Directives |
| 6/03/08 | FY 2009 Budget Restrictions |
| 6/25/07 | Mileage Reimbursement |
| 4/28/08 | Training/Conferences, Speaker Fees, and Conference Sponsor Approval Requirements |
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State of Utah Accounting Policies and Procedures Human Services Policies and Procedures |