Sections of the Policy Manual:
I. Fiscal Policy Manual Introduction
II_a. TDLWD Supplementary Financial Guide
II_b. One Stop Comprehensive Financial Management Technical Assistance Guide Part I
II_c. One Stop Comprehensive Financial Management Technical Assistance guide Part II
III_A. Internal Control Policy
III_B. Budget Controls for Program Effectiveness
III_C. Cash Management Policy
III_D. Cost Allocation Plan - Submitted Annually to TDLWD
III_E. Cost Allowability and Classification
III_F. Financial Accounting Reporting Audit Reports and Resolutions
III_G. Grievance and Complaint Policy
III_H. Mandatory Disclosures
III_I. Employee Handbook August 2021
III_J. Procurement Policy
III_K. Property Management
III_L. Record Retention and Access
III_M. Subreceipient Management and Oversight Policy
III_N. Travel Policy
III_O. Compensation Policy
III_P. Cellular Phone Policy
