MMB Statewide Operating Policy 0102-01 Internal Control System (PDF)
MMB Statewide Operating Policy 0102-03 Federal Whistleblower Protection (Word Version)
MMB Statewide Operating Policy 0104-01 Prohibition of Purchase of State Bonds by State Entities (Word Version)
MMB Statewide Operating Policy 0105-01 Indirect Costs (Word Version)
MMB Statewide Operating Policy 0106-01 Capital Assets Reporting (Word Version)
MMB Statewide Operating Policy 0106-02 Land and Land Improvements Reporting (Word Version)
MMB Statewide Operating Policy 0106-03 Buildings, Structures, and Improvements Reporting (Word Version)
MMB Statewide Operating Policy 0106-04 Construction in Progress Reporting (Word Version)
MMB Statewide Operating Policy 0106-05 Development in Progress Reporting (Word Version)
MMB Statewide Operating Policy 0106-06 Infrastructure Reporting (Word Version)
MMB Statewide Operating Policy 0106-07 Intangibles Reporting (Word Version)
MMB Statewide Operating Policy 0106-08 Art and Historical Treasures Reporting (Word Version)
MMB Statewide Operating Policy 0106-09 Equipment Reporting (Word Version)
MMB Statewide Operating Policy 0107-01 Invested Treasurer's Cash (Word Version)
MMB Statewide Operating Policy 0108-01 Internal Service Rate Approval (Word Version)
MMB Statewide Operating Policy 0109-01 Records Management (Word Version)
MMB Statewide Operating Policy 0110-01 Financial Reporting (Word Version)
MMB Statewide Operating Policy 0111-01 Financial Reporting of Liabilities (Word Version)
