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BC Government Publications
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British Columbia. Office of the Comptroller General
Core Policies and Proceudures Manual - Amendments

2019
June 19, 2019 - Whole Core Policy and Procedures Manual
March 8, 2019 - Procedure F Journal Vouchers
2018
November 9, 2018  - Procedure I Tangible Capital Assets
August 1, 2018 - Policy 9 Indemnities and Guarantees
May 5, 2018 - Policy 10 Travel
April 18, 2018 - Procedure D Payment Processing
2017
October 5, 2017 - Procedure I Tangible Capital Assets
October 2, 2017 - Policy 11 Transportation
2016
September 6, 2016 - Procedure C Reimbursement of Expenses
June 1, 2016 - Procedure C Reimbursement of Expenses
March 23, 2016 - Policy 10 Travel
January 29, 2016 - Procedure I Tangible Capital Assets
January 13, 2016 - Procedure I Tangible Capital Assets
2015
October - Policy 4 Expense Management, Procedure E Special Types of Disbursements
February - Policy 11 Transportation
January - Policy 18 Administration, Consequential Revisions
2014
October 6, 2014 - Policy 10 Travel
June 23, 2014 - Policy 5 Capital Asset Management, Procedure D Payment Processing
June 18, 2014 - Policy 6 Procurement
May - Policy 7 Revenue & Receivables Management, Procedure D Payment Processing Procedure G Revenue Control
April - Policy 12 Information Management & IT Management, Policy 6 Procurement, Glossary
March - Policy 4 Expense Management
February 18 - Policy 22 Communications & Publilc Engagement, Procedure D Payment Processing
February 13 - Policy 8 Assest Management, Policy 6 Procurement, Procedure I Tangible Capital Assets
2013
October - Policy 11 Transportation, Procedure H Financial Reporting
March - Procedure M Sales Taxes, Consequential Revisions
January 31 - Policy 21 Governemtn Transfers, Consequential Amendments
January 14 - Policy 7 Revenue & Receivables Management, Policy 11 Transportation, Procedure B Expenditure Control, Procedure D Payment Processing, Procedure E Special Types of Disbursements, Procedure G Revenue Control
2012
December - Policy 13 Financial Systems & Controls
October - Policy 14 Risk Management, Policy 18 Administration
April - Policy 12 Information & Technology Management, Policy 15 Security, Policy 20 Loss Management, Procedure D Payment Processing, Procedure L Loss Reporting
March - Policy 7 Revenue & Receivables Management, Procedure E.1 Legally Encumbered Payments
January - Policy 16 Business Continuity Management
2011
November- Policy 18 Administration, Procedure E Payment Processing
May - Policy 15 Security
March - Policy 6 Procurement Policy. Policy 7 Revenue & Receivables Management, Policy 12 Information & Technology Management, Policy 13 Financial Systems & Controls
February  - Policy 10 Travel
January - Policy 8 Asset Management, Procedure I Tangible Capital Assets
2010
June 22, 2010 - Procedure C Reimbursement of Expenses
June 11, 2010 - Procedure M Harmonized Sales Tax, Consequential Amendments
2009
October - Policy 7 Revenue and Receivables Management, Procedure D.10 Cheque Management
June - Policy 3 Planning, Budgeting & Reporting, Policy 4 Expense Management, Policy 18 Administration
2008
July - Policy 10 Travel, Procedure D.9 Electronic Deposit of Payments
April - Policy 18 Administration, Procedure C Reimbursement of Expenses
March - Policy 10 Travel, Procedure C.1 Travel Expenses
2007
December - Policy 6 Procurement
November - Policy 10 Travel, Policy 17 Internal Audit, Procedure C Reimbursement of Expenses
June - Policy 4 Expense Management, Policy 10 Travel, Policy 11 Transportation, Policy 20 Loss Management, Procedure B Expenditure Control, Procedure C Reimbursement of Expenses, Procedure E.3 Travel Card, Purchasing Card Manual
March - Policy 6 Procurement, Policy 7 Revenue Management
February Policy 12 Information Management & Information Technology Management
2006
December - Policy 6 Procurement
October - Policy 19 Corporate Compliance & Controls Monitoring
June - Policy 6 Procurement, Policy 8 Asset Management
March - Policy 6 Procurement
2005
November - Policy 4 Expense Management
October - Policy 6 Procurement
June - Policy 11 Transportation
January - Policy 6 Procurement
2004
November - Policy 4 Expense Management, Glossary
July - Policy 4 Expense Management
March - Policy 6 Procurement, Policy 10 Travel, Policy 11 Transportation, Policy 18 Administration
2003
November - Policy 4.3 Expense Authority, Policy 10.3.16 Travel Expense Receipts, Policy 18.3.3 Appointment Remuneration, Policy 18.3.8 Communications & Advertising
September - Policy 6 Part I: Procurement, Part II: Vendor Complaint Review Process

 

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