Minnesota Administrative Rules

2920.3400 WRITTEN FISCAL SYSTEM.

The facility shall have a written fiscal system that accounts for all income and expenditures on an ongoing basis and shall include internal controls, petty cash, bonding, signature control on checks, resident funds, and employee expense reimbursement.

Statutory Authority:

MS s 241.021

History:

36 SR 635

Published Electronically:

January 3, 2012