Attached you will find the latest Controller's Office Accounting Policies and Procedures Manual.

In the alternative, you can go directly to the Intranet Page @ for the most up to date version.

This Controller’s Office Accounting Policies & Procedures is established by the Office of the Controller,

Accounting Operations and Supplier Management Division (AOSD) to provide general guidelines to City

departments on how to properly process accounting transactions. Departments can use this document

when creating the more specific and detailed policies and procedures required for their operations. All

department accounting guidelines must be submitted to AOSD for review through the annual internal

control questionnaire (ICQ) process. All policy exception requests must be approved by the Director of

AOSD or designee.

Author: Jocelyn Quintos