210 Ind. Admin. Code 8-3-21

Current through October 31, 2024

Section 210 IAC 8-3-21 - Areas of fiscal management

Authority: IC 11-8-2-5; IC 31-31-8-2

Affected: IC 11-8-2; IC 31-31-8

Sec. 21.

Written policy, procedure, and practice cover the following fiscal areas:

(1) Internal controls.

(2) Petty cash.

(3) Public employee blanket bonds.

(4) Worker's compensation.

(5) Civil liability insurance for employees.

(6) Liability insurance for official and personal vehicles.

(7) Institutional insurance coverage.

(8) Signature control on checks.

(9) Juvenile funds.

(10) The issuing or use of vouchers.

210 IAC 8-3-21

Department of Correction; 210 IAC 8-3-21; filed 9/16/2022, 3:13 p.m.: 20221012-IR-210220072FRA