FISCAL MANAGEMENT AND CONTROL

Manual of Policies and Procedures

FISCAL MANAGEMENT

AND CONTROL

STATE OF CALIFORNIA HEALTH AND HUMAN SERVICES AGENCY

DEPARTMENT OF SOCIAL SERVICES Distributed Under the Library Distribution Act

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FISCAL MANAGEMENT AND CONTROL GENERAL PROVISIONS TABLE OF CONTENTS

CHAPTER 25-100 GENERAL PROVISIONS

Implementation of Fiscal Manual Regulations..............................................................

Section 25-105

CALIFORNIA-DSS-MANUAL-FMC MANUAL LETTER NO. FMC-139

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Effective 1/1/77

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Regulations

FISCAL MANAGEMENT AND CONTROL GENERAL PROVISIONS

25-105

25-105 IMPLEMENTATION OF FISCAL MANUAL REGULATIONS

25-105

Where the regulations states requirements, policies, principles or objectives in broad and general terms, the county shall:

.1 Adhere to procedures prescribed in the Fiscal Handbook or establish procedures equally effective in obtaining the same result.

.2 Comply with specific rules and use required forms or substitutes for which written approval has been received from the department prior to their use.

.3 Submit claims and reports and maintain records in accordance with state regulations. These procedures are detailed in the Fiscal Handbook.

CALIFORNIA-DSS-MANUAL-FMC MANUAL LETTER NO. FMC-179

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Effective 1/1/77

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