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Illinois Department of Human Services
JB Pritzker, Governor · Dulce M. Quintero, Secretary Designate

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Illinois Migrant and Seasonal Head Start Manual
Section 01 - Administration

01.09 - FISCAL

01.09.01 - Financial Management Narrative
01.09.02 - Early Childhood Learning and Knowledge Center
01.09.03 - Parent Involvement in Fiscal Operations & Budget
01.09.04e - Allowable, Allocable, and Reasonable Costs
01.09.04s - Costos Permitidos, Atribuibles Y Razonables
01.09.05 - Interest Accrued on Federal Funds
01.09.06 - Taxes and Insurance
01.09.07 - Insurance Responsibilities
01.09.08 - Audit Procedures
01.09.09e - Procurement
01.09.09s - Contrataciones
01.09.10 - Petty Cash Procedures
01.09.11 - Placing Purchases with Small, Minority, and Woman-Owned Firms
01.09.12 - Property Control
01.09.13 - Plan for Loss of Inventory
01.09.14 - Property and Equipment Theft Insurance Procedure
01.09.15 - Staff Travel
01.09.16 - Procedures for Tuition Payment
01.09.17 - Procedures for Training Directly Related to Employee's Job
01.09.18e - Policy Council Reimbursement for Travel
01.09.18s - Reembolso de viáticos para el Consejo de Política
01.09.19 - Payment Request
01.09.20 - Explanation of Funds
01.09.21 - Monthly Expenditure Report
01.09.22 - Monthly Expenditure Line-Item Instructions
01.09.23 - Line Item Transfer
01.09.24 - Adjustment for Disallowed Expenses
01.09.25 - Non-Federal Share
01.09.26 - Instructions for Completing the "In-Kind" Contribution Form
01.09.27 - Recovery of Funds

Illinois Department of Human Services
JB Pritzker, Governor · Dulce M. Quintero, Secretary Designate

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