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.
Office of the Secretary
- CNMI DOF & DPL - DPL Clearing Account and Operation Account Standard Operating Procedures
- CNMI DOF Fiscal Year-End Closing Policy & Procedures
- CNMI Debt Management Policy
- CNMI Encumbrance Policies and Procedures
- CNMI GASB 87 Policies and Procedures
- CNMI Group Health and Life Insurance (GHLI) Trust Fund Internal 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 Fund Certification Procedures
- CNMI Government Travel Regulations
- CNMI Internal Control for Federal Grants Management Manual
- CNMI Journal Entry (FS-Ops) Procedures
- CNMI Payroll Policies and Procedures
- CNMI Per Diem Rate Schedule for FY2025
- CNMI Subrecipient Monitoring Policies and Procedures