Sec. 16.05.01.05. Fiscal Management

Latest version.

A. Manager's Responsibilities. A program manager shall:

(1) Recommend the program's operating budget in accordance with State and Departmental policies and practices;

(2) Assure that the program's expenditures are within its approved budget; and

(3) Prepare budget expenditure management reports, as required by the Secretary.

B. Fiscal Record Keeping. All fiscal records shall be kept in accordance with State and Departmental policy.

                    
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