Welcome to the SAFE Manual
Submitting a Change Request
SAFE Manual Revision History
Draft Sections
General Guidelines
Internal Controls
Financial Reporting Process
OAKS FIN Year End Close
Suppliers
Travel and Expenses
OBM Shared Services
Operating Encumbrances
Reporting
Revenue
Purchasing by Competitive Selection
Written Contracts
Disaster, Emergency, Incident, and Event Cost Tracking
Vouchers and Expenditures
    Hosting or Sponsoring Meetings and Other Events
    Invoices
    Single Payment Vouchers
    Authorized Expenditures
    IntraState Transfer Vouchers (ISTV)
Payments
Coding
Grants