HAWAI‘I SMALL BUSINESS DEVELOPMENT CENTER NETWORK: POLICIES ONLINE

Financial Transactions

Center Budgets and Purchasing

Center Budgets and Purchasing.  Beginning 1/01/02, program directors will be provided with a budget for their program.  Monthly thereafter, Network Services will provide them with their budget plus expenditures and the variance.  Requested expenditures will be based upon this budget.  This is especially true in the areas of Other Direct Costs, Communications, and Travel—so long as they do not exceed their total budget.  Any planned expenditure that would cause the budget to be exceeded must have the prior approval of the state director.

 

 

See related topics in this section:

Overview

Travel Allowances

Center Budgets and Purchasing

Travel for Contracted Consultants

Purchasing

Airline Ticket Log

Cell Phones

Mileage

Prepayments

Compensatory Time Off for Professional Staff

Contracted Consultants

Compensatory Time Off for Support Staff

Reimbursement for Cash Purchases

Personal Travel in Conjunction with Business Travel

Petty Cash Fund and Custodian

Disbursing

Professional Development Procurement

Property Management

Travel Procurement

Supporting Documentation

Travel Approval and Forms

Primary Computer Systems Provider & Documentation

Travel Advances

Unresolved Financial Transactions