DCS Chapter 03

Finance

DCS 03-01 Cash and Cash Receipts

DCS 03-02 Donations

DCS 03-03 Federal Funding to Support CM for IV-E State Plan

DCS 03-04 Travel Card Policy

DCS 03-05 Payroll Processing

DCS 03-07 Direct Deposit of Paychecks

DCS 03-08 Payroll Overpayment Recovery

DCS 03-09 Prior Period and Stale Claims

DCS 03-10 Central Travel Account

DCS 03-11 Travel Approved Expenses and Employee Reimbursement

DCS 03-13 Purchasing Card Policy

DCS 03-14 Conference and Non-Routine Training Attendance

DCS 03-15 Children in Care and DCS Escorts

DCS 03-16 Foster Parent Travel Reimbursement

DCS 03-17 Title IV-E BSW and MSW Policy

DCS 03-18 Title IV-E BSW and MSW Repayment and Collection

DCS 03-19 Exempt Employee Time Code Entry

DCS 03-20 Preserving Children's Federal Benefits Program