· Appropriate Use of Telecommunications and IT Systems Policy. California Law Enforcement Telecommunications System (CLETS) Call-In Policy and Procedures. Catastrophic Sick Leave Policy. COVID Advanced Sick Leave Program. Drug-Free Workplace Policy. Employee Development and Performance Assessment (EDPA) Plan Policy and Procedures. PCCD Financial Management and Accounting Manual Page 1 ACCOUNT PAYABLES POLICY AND PROCEDURES. provided by Alameda County. Reimbursement of employee travel expenses must be in accordance with Board Policy and Administrative Procedure —Travel as approved by the Peralta Board of Trustees. County of Alameda Accounting Manual for Cash ISSUED DATE: June 1, REVIEW DATE: Octo REVISION DATE: Octo CHAPTER: Fiscal Management SUBJECT: Introduction to Accounting I. PURPOSE: To provide an overview of .
procedures, in an amount not to exceed $11,; and B. Authorize the Auditor-Controller to pay the claims following Social Services Agency review and approval for accuracy and Manual of Accounting Policies and Procedures compliance. - CAO Recommends: Approve MINUTES - BOARD OF SUPERVISORS' MEETING, TUESDAY, AUGUST 1, - PAGE 3. 3. Consistent with the Alameda County Manual of Accounting Policies and Procedures (MAPP), the following are subject to purge according to the following schedules: a. Five (5) years: IWF Accounts Payable, IWF Receipts, Commissary balancing sheets, Site Clearances. b. Six (6) years: IWF employee timesheets. c. Ten (10) years: IWF financial. The Alameda Police Department is committed to transparency and open communication. Below, please find convenient access to the Alameda Police Department's current standards, policies, practices, operating procedures, and education and training materials, per Senate Bill
stringent policies and procedures, the funding sources' policies and procedures shall be followed. Procedures: 1. Accounting records will be maintained in accordance with ORGANIZATION NAME's fiscal year, ie. January 1-December 2. The double-entry method of bookkeeping and the accrual method of accounting shall be used. 3. The Alameda Police Department is committed to transparency and open communication. Below, please find convenient access to the Alameda Police Department's current standards, policies, practices, operating procedures, and education and training materials, per Senate Bill all of the recommendations to ensure that the Agency complies with the Alameda County Manual of Accounting Policies and Procedures. SSA's Finance Department has also hired an accountant, whose role will include conducting regular on·site audits of petty cash.
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