210 IAC 8-3-21
210 IAC 8-3-21 Areas of fiscal management
Cite as Ind. Admin. Code tit. 210, r. 8-3-21
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.