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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
