Chapter 8 - Expenditures

MMB Statewide Operating Policy 0801-01 Prompt Payment Processing Policy (Word Version)

MMB Statewide Operating Policy 0801-02 Maintaining Vendor File Information Policy

• MMB Statewide Operating Procedure 0801-02.1 Maintaining Vendor File Information
  

MMB Statewide Operating Policy 0802-01 Payment Policy - Payment Requests, Preparation, and Approval (Word Version)

MMB Statewide Operating Policy 0802-02 Warrant Special Handling Request (Word Version)

• MMB Statewide Operating Procedure 0802-02.1 Warrant Special Handling Request (Word Version)
  
• Form 0802-02.1F Warrant Request Form
  
• Form 0802-02.2F Authorized Signatures
• Form 0802-02.3X Wire Transfer Form

MMB Statewide Operating Policy 0802-03 Lost or Destroyed Warrants

• MMB Statewide Operating Procedure 0802-03-01 Lost or Destroyed Warrants

MMB Statewide Operating Policy 0802-04 Matching Rules and Requirements (Word Version)

MMB Statewide Operating Policy 0802-06 Entertainers' and Speakers' Fees (Word Version)

• MMB Statewide Operating Procedure 0802-06.1 Entertainers' and Speakers' Fees (Word Version)

MMB Statewide Operating Policy 0802-07 Payments to Foreign Suppliers

• MMB Statewide Operating Procedure 0802-07-01 - Payments to Foreign Suppliers
• Form 0802-07-1F Foreign Supplier Payment Intake Form
  

MMB Statewide Operating Policy 0803-01 Board or Council Member Compensation (Word Version)

MMB Statewide Operating Policy 0803-05 Three Way Match Requirement for All Procurement Component Payments - MAPS Era (Word Version)

MMB Statewide Operating Policy 0804-03 Department Head Expenses (Word Version)

MMB Statewide Operating Policy 0805-01 Interagency Payments Policy (Word Version)

• MMB Statewide Operating Procedure 0805-01.1 Interagency Payments Procedure (Word Version)

MMB Statewide Operating Policy 0805-02 Payment of Tort and Other Claims - MAPS Era (Word Version)

MMB Statewide Operating Policy 0807-01 Sales Taxes on State Agency Payments Policy (Word Version)

• MMB Statewide Operating Procedure 0807-01.1 Sales Tax Refund (Word Version)
• MMB Statewide Operating Procedure 0807-01.2 Sales Taxes Due (Word Version)
• Form 0807-01.1F Request for Refund of Sales Tax

MMB Statewide Operating Policy 0807-04 Cellular Telephones, Air Time, and Service-Purchase and Payment - MAPS Era (Word Version)

MMB Statewide Operating Policy 0810-10 Paying Plant Management Service Invoices - MAPS Era (Word Version)