Finance Policy Summary
Fiscal Year 2022-23
Overview
Financial policies of the County are based in multiple foundational principals. Generally Accepted Governmental Accounting Standards are applied to basic day to day accounting policies and procedures. The County additionally follows and complies with Arizona State statutes and utilizes guidance provided by the Arizona Auditor General's Office for financial reporting. As part of the annual audit process, finance and accounting procedures are documented and reviewed.
Finance Policies
- Procurement Policy
- Travel Policy
- Purchasing Card Policy
- Fund Policy (establishment of)
- Credit Card Processing Fees and Vendors Policiy
- Cellular Communication Stipend Policy
- County-Issued Cellular Phones Policy
- American Rescue Plan Act Policies and Procedures Manual
- NOVAtime Employee quick Reference Guide