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406 Policy-Administration and Finance

406.01 (IVG01-0001) System Description

406.02 (IVG01-0002) System Identifiers

406.04 (IVG01-0004) Travel Regulations

406.04 (IVG01-0004) Attachment 1, Exemption Form for Local Hotel-Motel Excise Tax Form

406.04 (IVG01-0004) Attachment 2, Travel Advance Authorization Form

406.04 (IVG01-0004) Attachment 3, Request for Out of State Travel Form

406.04  (IVG01-0004) Attachment 4, GDC Facilities Training Travel Request Form

406.07 (IVG01-0010) Expense Document Preparation-Miscellaneous Expense

406.07 (IVG01-0010) Attachment 1, Miscellaneous Reimbursement Form

406.12 (IVG01-0017) Revenue Document Preparation

406.12 (IVG01-0017) Attachment 1, Accounts Receivable Form

406.12 (IVG01-0017) Attachment 2, Payment on Receivable Form

406.12 (IVG01-0017) Attachment 3, Direct Journal Form

406.12 (IVG01-0017) Attachment 4, Revenue Accounts Reference Sheet

406.12 (IVG01-0017) Attachment 5, Revenue Log Sheet

406.12 (IVG01-0017) Attachment 6, Inmate Detail Invoice Template

406.12 (IVG01-0017) Attachment 7, Inmate Detail Invoice Instructions

406.19 Offender Financial Transactions and Business Activities

406.19 Attachment 1, Offender Miscellaneous Withdrawal Form

406.19 Attachment 2, Request for Indigent Postage

406.19 Attachment 3, Indigent Legal Supplies Request Form

406.19 Attachment 4, Indigent Non-Legal Supplies Request Form

406.19 Attachment 5, JPay Release Card Request Form

406.19 Attachment 6, JPay Release Card Receipt Confirmation Form

406.20 Probationer Accounts

406.21 Independent Financial Audit

406.22 Cash Management

406.23 Fiscal Internal Controls



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