I.PURPOSE
The purpose of the Fiscal Administrative Procedure Manual (FAPM) is to house the Ohio Administrative Code Rules that outline fiscal policy regarding the administrative functions and requirements of workforce development agencies as defined in ORC 6301.01 and county family services agencies as defined in ORC 307.981. The FAPM is a management tool designed for ODJFS, WIA areas and counties. The FAPM doesnot provide non-fiscal, program-specific information. Such information is located in other ODJFS manuals.
II.FRAMEWORK
The Administrative Code Rules contained in the FAPM have as their base:
- The Code of Federal Regulations (CFR)
- The Ohio Revised Code (ORC)
- Relevant court decisions
- Opinions of the Attorney General
III.CONTENT
FAPM policies and procedures are arranged by the following chapters:
- Chapter 1 - County Organization and Fiscal Administration
- Chapter 2 - RESERVED
- Chapter 3 - Workforce Investment Act Administration
- Chapter 4 - Acquisition Standards and Guidelines
- Chapter 5 - Program Reports, Statistics and Requirements
- Chapter 6 - County Funding Sources
- Chapter 7 - Fiscal Reimbursement and Reporting
- Chapter 8 - Performance Standards, Performance Allocations, and Sanctions
IV.UPDATING FISCAL POLICIES AND PROCEDURES
Fiscal policies and procedures are updated in one of the following ways:
- Fiscal Administrative Procedure Manual Transmittal Letters (FAPMTL):
These communicate permanent fiscal policy changes in the form of new, amended or rescinded Administrative Code Rules.
- Fiscal Administrative Procedure Letters (FAPL):
These communicate temporary policy information and/or clarify existing policy. FAPLs may be used to relay important information quickly, to be followed by a FAPMTL in the future.
V.REFERENCE SECTIONS WITHIN THE FAPM
Four additional sections exist as references:
(1)An appendix containing all fiscal-related forms and reports.
(2)Archived APMTLs.
(3)Archived APLs.
(4)Glossary of terms.
VI.QUESTIONS REGARDING FAPM CONTENT
The Fiscal Policy Section maintains the FAPM by working with the Office of Fiscal Services and the various program areas. Please contact fiscal supervisors with any questions or concerns regarding FAPM content.