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Volume 4 - Financial Management

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Number	Title	Effective Date	Publication Status
4.1	Accounting Policy and Practices	September 8, 2022	Active
4.2	Administrative Control of Funds	June 22, 2015	Active
4.3	Financial Management Systems	June 22, 2017	Active
4.4	Enterprise Risk Management and Internal Control	April 3, 2023	Active
4.5	Contingency Plan for Periods of Lapsed Appropriations	September 9, 2025	Active
4.6	License Fee Management Program	March 14, 2024	Active
4.7	Budget Formulation	August 15, 2016	Active
4.8	Budget Execution	August 18, 2016	Active

Page Last Reviewed/Updated Thursday, September 11, 2025

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Volume 4 - Financial Management