Division of Behavioral Health Services

Accounting and Auditing Procedures Manual

Accounting and Auditing Procedures Manual

Exhibits:

• Exhibit 1 - Internal Control Questionnaire
• Exhibit 2 - Contractor's Expenditure Report
• Exhibit 3 - Labor Activity Report
• Exhibit 4 - Employee Travel Claim
• Exhibit 5 -Capital Equipment Expenditure Report - Subvention Contracts
• Exhibit 6 - Basis for Cost Allocation
• Exhibit 7 - Cost Allocation Method of Computing Allocation Base
• Exhibit 8 - Appendix C
• Exhibit 9 - Statement of In-Kind Contributions
• Exhibit 10 - Volunteer's Record of Time Worked

Note: Information provided in PDF files.