Division of Finance and Administration - Fiscal Procedures
These Fiscal Procedures and forms allow DFA to serve DHHS in various capacities. These are listed with limited access to either the department-level or public view (still processing). If you're unable to open an item, you'll need to login to PowerDMS in order to view this item.
Policy Area
Document Name
Type
Uploaded?
Access
Folder
CAPS
CAPS.002.03 CAPS User Access Form
Form
Yes
Public
CAPS
CAPS
CAPS.003.03 Check Loss Affidavit Form
Form
Yes
Public
CAPS
CAPS
CAPS.006.03 Replace Stale Date Warrant
Form
Yes
Public
CAPS
CAPS
CAPS.007.03 CAPS Non-Contracted Primary Provider Record
Form
Yes
Public
CAPS
CAPS
CAPS.008.03 CAPS Secondary Provider Record
Form
Yes
Public
CAPS
General Finance
FIN.001.04 DHHS Delegated Authority Matrix
Memo
Yes
Public
General Finance
General Finance
FIN.002.02 Funeral Cost Participation
Procedure
Yes
Public
General Finance
General Finance
FIN.003.02 DHHS Financial Institution Account Requirements
Procedure
uploaded but not published
Public
General Finance
General Finance
FIN.004.02 DHHS Confidentiality Requirements for Financial Processing Procedure
Procedure
Yes
Public
General Finance