Table of Contents - 200 Fiscal Policies

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Board Policy #

Title

Established

Effective Date

Supersedes Dates

FISCAL

201

Emergency Request for Funds

5/9/84

5/9/84

 

202

Agencies Year End Financial Statements

7/9/86

9/28/88

 

203

Audit findings and/or Recommendation

7/9/86

9/28/88

 

204

Financial Resources

8/19/75

1/28/81

 

205

Bad Debt

7/22/98

4/14/03

 

206

Medicaid Year-End Cost

7/22/98

7/22/98

 

207

Member Fee Subsidy

7/22/98

4/14/03

 

208

Service Agreement

7/22/98

7/22/98

 

209

Service Pricing

7/22/98

7/22/98

 

210

Cash Reserve/Ending Balance

12/16/98

8/2/2006

12/16/98

211

Funding Cycle

12/16/98

12/16/98

 

212

Purchase of Service

12/16/98

12/16/98

 

213

Out-of Network Service Provider Reimbursement authorization

9//291999

3/26/03

9/29/1999; 3/2002

214

Authorization of Disbursement

11/21/01

4/14/03

 

215

Medicaid Reconciliation Rules

8/2/2006

8/2/2006

 

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