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Project Aspire: Empowering FLorida's leaders with the timely and accurate financial information they need when making decisions that affect people's lives

Draft DFS Enterprise Policies and Procedures

This section includes draft enterprise policies and procedures provided by the Department of Financial Services' (DFS') Division of Accounting and Auditing for Agencies to review and provide feedback as needed. These policies will go in to effect when an agency goes live with the Aspire system.

To comment on the impact of these draft policies to your agency, please review the Process for Disseminating Policies and, if needed, provide your comments using the Policy Impact Statement form.

To sort by column, click on the column heading.

Title Status Date Posted
CFDA and CSFA Numbers New Draft 2006.03.27
Direct Deposit for Vendors New Draft 2006.05.10
Express Payments Approved 2006.09.26
Mandatory Direct Deposit of Employee Payments New Draft 2006.05.10
Pass-Through Federal Financial Assistance during Transition New Draft 2006.05.10
Pass-Through Federal Financial Assistance in Aspire New Draft 2006.05.10
Payment Scheduling New Draft 2006.03.27
Prompt Payment for Goods and Services New Draft 2006.03.27
Service Charge for General Government Approved 2006.09.26
State Financial Assistance Projects New Draft 2006.03.27
Vendor Holds - Delinquent State Taxes Approved 2006.09.26
Vendor Holds - Levy for Federal Tax Approved 2006.09.26

 

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