|
BUSINESS OFFICE - TABLE OF CONTENTS BUSINESS OFFICE 44-01-001 TABLE OF CONTENTS BUSINESS OFFICE POLICY STATEMENT............................................................. 44-02-001 STATE PURCHASE POLICIES……………………….................................................... 44-02-002 MEMBERS ACCOUNTS............................................................................................. 44-02-003 LOST or DAMAGED PROPERTY.............................................................................. 44-02-004 Initial Notice of Claim for Damages – Short Form………………………….....44-02-004A Initial Notice of Claim for Damages – Long Form…………………….…….....44-02-004B OMB Circular Letter 07-02-OMB – Insured Losses State Property…..….44-02-004C Payment Voucher (Vendor Invoice) PV 6/93…………………………………....44-02-004D BENEFIT ENTITLEMENTS...........................................................................................44-02-005 VA Form 21-527EZ – Fully Developed Claim (Pension)……………………... 44-02-005A VA Form 21-0779 – Request for Nursing Home Information MEDICAL INSURANCE...............................................................................................44-02-006 PETTY CASH FUND....................................................................................................44-02-007 Petty Cash Receipt Form……………………………………………………..…............. 44-02-007A Petty Cash Fund Reimbursement Form (AR 54-3)……………………………..... 44-02-007B Department of Treasury Circular Letter 05-03-OMB…………………………...... 44-02-007C WELFARE FUND …....................................................................................................44-02-008 Welfare Manual…………………………………………………………………................44-02-008A BURIAL ARRANGEMENTS........................................................................................44-02-009 UNCLAIMED PROPERTY AT DEATH BY ESCHEAT…………………............................. 44-02-010 PROCESSING EXCESS or SURPLUS STATE PROPERTY, SCRAP & WASTE.............44-02-012 Department of Treasury Circular Letter 08-03-DPP…………………………. 44-02-012A DELIQUENT ACCOUNTS..........................................................................................44-02-013 Department of Treasury Circular Letter 06-03-OMB…………………………..44-02-013A Department of Treasury Forms AR900 and AR900A………………………… 44-02-013B Resident Accounts Communication Log………………………………………..........44-02-013C DISABILITY COMPENSATION BENEFITS…………………………..................................44-02-014 DEDUCTION of EXTRA-ORDINARY MEDICAL EXPENSES……………….….….............44-02-015 FIXED ASSET INVENTORY SYSTEM........................................................................44-02-016 Department of Treasury Circular Letter 11-19-OMB Department of Treasury Circular Letter 01-07-OMB
Revised: June 2011 |