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STATE OF CONNECTICUT

OFFICE OF THE STATE COMPTROLLER

Go to Comptroller's Home Page
 

 

 

General State Accounting Policies and Procedures

 

1.0 General Information
   
1.1 Statutory References
1.2 Comptroller's Authority
 
2.0 Office of the State Comptroller Organizational Units
   
2.1 Accounts Payable
2.2 Budget and Financial Analysis
2.2.1 Accounting Services
2.2.2 Core-CT
2.2.3 Cost Reporting
2.2.4 Administrative Services
2.3 Healthcare Policy and Benefits
2.4 Information Technology
2.5 Payroll Services
2.6 Retirement Services
 
3.0 Manuals
   
3.1 State Accounting Manual (SAM)
 
3.2 Office of the State Comptroller Procedures Manuals
 
3.2.1 Trustee Accounts (Formerly: Activity and Welfare Funds) (Administrative Services)
3.2.2 Indirect Cost and Fringe Benefits Recovery Procedures Manual (Budget and Fiscal Analysis)
3.2.3 Property Control Manual (Administrative Services)
 
4.0 State of Connecticut Guides and Manuals
   
4.1 Fuel Card Policies and Guidelines
4.2 Fuel Cardholder Work Rules
4.3 Internal Control Guide
4.4 Purchasing Card-Cardholder Work Rules
4.5 Purchasing Card Coordinator Manual
4.6 Tuition Reimbursement Program
4.7 Union-funded Travel Procedures