Ind. Admin. Code tit. 210, r. 8-3-21 – Areas of fiscal management | Midpage

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Indiana Administrative Code

§ 21

Ind. Admin. Code tit. 210, r. 8-3-21

Areas of fiscal management

Effective Sep 16, 2022Published Oct 12, 202220221012-IR-210220072FRAIC 11-8-2-5 ; IC 31-31-8-2Department of Correction

Authority: IC 11-8-2-5; IC 31-31-8-2

Affected: IC 11-8-2; IC 31-31-8

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.

(Department of Correction; 210 IAC 8-3-21; filed Sep 16, 2022, 3:13 p.m.: 20221012-IR- 210220072FRA)