financial management - the north carolina court system 财务管理-北卡罗莱纳州的法院系统

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1、CLERKOFSUPERIORCOURTFINANCIALPOLICIESANDPROCEDURESSTATEOFNORTHCAROLINAADMINISTRATIVEOFFICEOFTHECOURTSCopyright©2002,NorthCarolinaAdministrativeOfficeoftheCourtsNOVEMBER15,2002TABLEOFCONTENTSINTRODUCTIONCHAPTERDATE11/15/021.1TheAdministrativeOfficeoftheCourts1.1TheCSCFi

2、nancialPoliciesandProceduresManual1.1Forms1.2References1.2Revisions1.2INTERNALCONTROLCHAPTERDATE12/31/012.1SystemofAuthorizationsandApprovals2.1SegregationofDuties2.2InternalReliability2.2PhysicalControloverAssetsandRecords2.2CSCInternalControlExceptionForm(AOC-FP-0200

3、)2.3SECURITY2.4SecurityProfilesinFMSandMFCR2.4ReviewingSecurityPasskeys2.5SecurityinotherComputerSystems2.8SecurityandSegregationofDuties2.9SecurityFileApprovalforAutomatedSystemsForm(AOC-A-151)2.11JURY,WITNESSANDINTERPRETERCHAPTERDATE11/15/0210.1JURY10.1JuryFees10.1De

4、finingService10.2PaymentofJuryFees10.2JuryExpenses10.3Mileage10.3LodgingandMeals10.4PaymentofJuryExpenses10.4TableofContents11/15/024*JURY,WITNESSANDINTERPRETERCONTINUED*AuditingJury10.5ReimbursementofJuryFeesandExpenses10.5WITNESS10.6WitnessFees10.6PaymentofWitnessFee

5、s10.6WitnessExpenses10.7PaymentofWitnessExpenses10.8AuditingWitness10.9ReimbursementofWitnessFeesandExpenses10.9DefendantisOrderedtoPay10.10EXPERTWITNESSFEESANDEXPENSES10.11DisbursedbytheAOC10.11DisbursedbytheCSC10.12RequestingReimbursement10.13AuditingExpertWitnessFee

6、sandExpenses10.14DefendantisOrderedtoPay10.15INTERPRETERFEES10.16DisbursedbytheAOC10.16DisbursedbytheCSC10.16RequestingReimbursement10.18AuditingInterpreterFeesandExpenses10.19DefendantisOrderedtoPay10.19THEAOCREIMBURSEMENTCHECK10.20ReceiptingtheAOCReimbursementCheck10

7、.21PARTIALPAYMENTSCHAPTERINPROCESS18TableofContents11/15/024APPENDIXStatutoryReferences(http://www.ncleg.net)AOctober2,1996MemoregardingJuror’sdaysservedDATED10/02/96FTableofContents11/15/024FORMSCHAPTERTWO:AOC-FP-0200CSCINTERNALCONTROLEXCEPTIONFORM(http://www.nccourts

8、.org/Forms/Documents/…)AOC-A-151SECURITYAPPROVAL(http://www.nccourts.org/Forms/Documents/619.pdf)CHAPTERTEN:AOC-FP-10