Pt Lobos Inlet 2

Policies and Procedures

Accounting & Internal Control Policy Manual
C-01 Policy for Cash Handling Controls
C-02 Policy for Petty Cash and Change Funds
C-03 Policy for Outside Bank Accounts
Capital Asset Policy
Unclaimed County Warrant Policy
Monterey County Travel and Business Expense Reimbursement Policy
Reimbursement Claim Form
IRS Mileage Rate Look UP
GSA Per Diem Rates Look Up