• Alert - No Active Alerts
  • Skip to main content
  • Skip to main menu
  • Need help resizing text?
  • State Agencies
  • State A-Z Topics
Go to Mass.gov home.
The Official Website of the Comptroller of the Commonwealth (CTR)
Comptroller
of the Commonwealth
Search

Main Menu

  • Publications and Reports

    Expand Publications and Reports

    • Financial Reports

      • CAFR Reports
      • SBFR
      • Single Audits
      • more... of Financial Reports

    • Forms

      • Accounts Receivable
      • Capital Programs
      • Contracts
      • more... of Forms

    • Policies

      • Accounts Receivable
      • Audit
      • Budgets
      • more... of Policies

    • Legislatively Mandated Reports

    Quick Links

    • Expenditure Classification Handbook doc format of Expenditure Classification Handbook file size 1MB
    • Fiscal Year Memos
    • Close/Open Information
    • Quality Assurance
    • General Court (Legislature)

  • Guidance for Vendors

    Expand Guidance for Vendors

    • Guidance for Vendors

      • VendorWeb
      • Forms
      • Policies for Vendors
      • more... of Guidance for Vendors

  • Guidance for Agencies

    Expand Guidance for Agencies

    • Training

      • Course Catalog doc format of Course Catalog
      • Training and Meeting Schedule
      • Managing MMARS Training doc format of Managing MMARS Training file size 1MB
      • more... of Training

    • Fiscal Year Updates

      • Fiscal Year 2013
      • Fiscal Year 2012
      • Fiscal Year 2011
      • more... of Fiscal Year Updates

    • Close and Open Information

      • Close and Open News
      • Close and Open Activities

    • eUpdates

      • eUpdate September 22, 2011
      • eUpdate September 15, 2011
      • eUpdate September 8, 2011
      • more... of eUpdates

    Quick Links

    • e-Learning
    • Expenditure Classification Handbook doc format of Expenditure Classification Handbook file size 1MB
    • Forms
    • Help Desk
    • Internal Controls
    • Policies
    • Training and Meeting Schedule

  • Business Functions

    Expand Business Functions

    • Budgets

      • Overviews
      • Departmental Budget Structure doc format of Departmental Budget Structure
      • BQ Screen Names doc format of BQ Screen Names
      • more... of Budgets and Accounts Management

    • Contracts

      • SCF FAQ doc format of SCF FAQ
      • Active MAs Offering Discounts xls format of Active MAs Offering Discounts
      • 9C Contract Reductions
      • more... of Contracts

    • Federal Grants and Cost Allocation

      • Cost Allocation Information
      • Federal Grants Resources

    • Payments

      • Overviews
      • Authority for Banking Memo doc format of Authority for Banking Memo
      • Prompt Pay Discounts
      • more... of Payments

    • Payroll and Labor Cost Management

      • Best Practices
      • Calendar of Events
      • HRCMS Information
      • more... of Payroll and Labor Cost Management

    • Quality Assurance

      • Quality Assurance Reviews
      • Audit Coordination
      • Comptroller Internal Audit

    See all 11 topics in Business Functions

    Quick Links

    • Expenditure Classification Handbook doc format of Expenditure Classification Handbook file size 1MB
    • Forms
    • Help Desk
    • MMARS/LCM Document Codes
    • Policies
    • Regulations

  • Research and Statistics

    Expand Research and Statistics

    • Research

      • Commonwealth Stabilization Fund
      • Commonwealth Employees
      • Commonwealth Statistics
      • more... of Research and Statistics

Breadcrumbs

  1. Home
  2. Publications and Reports

Policies

The Office of the Comptroller defines policy as rules or guidelines for departments issued by the Comptroller, in order to conform to legal or regulatory requirements for handling revenue and expense, and other areas of financial oversight. Policy instructs Commonwealth departments on what should or should not be done in order to accomplish a Comptroller objective or requirement, to conform to law, and/or meet a specific accounting requirement. The policies contain relevant information such as related procedures, legal authority, regulations, attachments, links, and contact information.

  • Accounts Receivable


  • Audit


  • Budgets


  • Capital (Fixed) Assets


  • Contracts


  • Federal Grants and Cost Allocation


  • Interface


  • Payments


  • Payroll and Labor Cost Management (LCM)


  • Quality Assurance Policies


  • Security


  • System Automation


  • Show All



Complementary Content

Topic Menu

  • Site Policies
  • Contact Us
  • Help Desk

© 2012 Commonwealth of Massachusetts.
Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.