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
- 406.20 Probationer Accounts
- 406.21 Independent Financial Audit
- 406.22 Cash Management
- 406.23 Fiscal Internal Controls