Merit System Bureau Report On Examination of Financial Statements : Fiscal Year Ended June 30, 1976 1976

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The bureau also received Comprehensive Employment and Training Act (CETA) funds during fiscal year 1975-76 to fund three additional positions.
BUREAU ACCOUNTING PROCEDURES The bureau's accounting responsibilities changed during fiscal year 1975-76. Previously, the bureau accountant handled all payroll and other transactions. The bureau accountant and the Department of Admin- istration, director's office, now share these responsibilities. The bureau accountant directly inputs all collection repo
...rts and some no warrant transfers Into the Statewide Budgeting and Accounting System (SBAS) . For other accounting transactions, the bureau accountant forwards the necessary information to the director's office, which is responsible for inputing SBAS documents.
Payroll accounting responsibilities are shared in a similar manner, with the bureau accountant maintaining employee time and leave records.
These records provide the basis for a bi-weekly time summary which the bureau accountant submits to the director's office.


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