Comptroller’s Directives and Memoranda

Recently Issued Directives

Revised Version of Directive #6 – Travel, Meals, Lodging, and Miscellaneous Expenses: Final Issued

Please Note: The Comptroller’s Internal Control and Accountability Directive #6 – Travel, Meals, Lodging, and Miscellaneous Expenses has been reissued as ‘Final’, following the earlier invitation for comments on all matters addressed in this Comptroller’s Directive.

Revised Version of Directive #11 – Cash Accountability and Control: Final Issued

Please Note: The Comptroller’s Internal Control and Accountability Directive #11 – Cash Accountability and Control has been reissued as ‘Final’, following the earlier invitation for comments on all matters addressed in this Comptroller’s Directive.

Revised Version of Directive #3 – Administration of Imprest Funds: Final Issued

Please Note: The updated Comptroller’s Internal Control and Accountability Directive #3 – Administration of Imprest Funds has been issued as ‘Final’, following the earlier invitation for comments on all matters addressed in this Comptroller’s Directive