Standard Operating Policies and Procedures

For easier navigation, the documents below are sorted by their appropriate division. Clicking on a closed heading will expand the section and display the full content, while clicking on the heading of an expanded collection will collapse it.

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Office of the Secretary

• CNMI DOF Fiscal Year-End Closing Policy & Procedures
• CNMI Debt Management Policy
• CNMI Encumbrance Policies and Procedures
• CNMI GASB 87 Policies and Procedures

Financial Services

• CNMI Bank Reconciliation Policies and Procedures
• CNMI Cash Management Policies and Procedures
• CNMI Employee Travel Policies and Procedure
• CNMI Federal Grant Drawdown Procedures
• CNMI Government Travel Regulations
• CNMI Internal Control for Federal Grants Management Manual
• CNMI Journal Entry (FS-Ops) Procedures
• CNMI Per Diem Rate Schedule for FY2025
• CNMI Sub-recipient Monitoring Policies and Procedures

Procurement Services

• CNMI Government Vehicle Fleet and Container Card Procedures