Core Policy & Procedures Manual

The Core Policy and Procedures Manual (CPPM) combines government-wide financial policy, management policy and financial administration procedures into a single online resource. The CPPM outlines government objectives, standards and directives for sound management and promotes consistent, prudent financial practices.

Search Core Policy and Procedures Manual

Expenses Expenditure Control Financial Control Financial Reporting Revenue Control Planning Planned Expenditures Payment Procedures Tangible Capital Assets Budgetary Control

The CPPM is intended for all government staff, specifically program managers, supervisors or other staff with signing authority.

View Core Policy and Procedures Manual:

Policy

1. Governance

2. General and Financial Management

3. Planning, Budgeting and Reporting

4. Expense Management

5. Capital Asset Management

6. Procurement

7. Revenue and Receivables Management

8. Asset Management

9. Indemnities and Guarantees

10. Travel

11. Transportation

12. Information Management and Information Technology Management

13. Financial Systems and Controls

14. Risk Management

15. Security

16. Business Continuity Management

17. Internal Audit

18. Administration

19. Corporate Compliance and Controls Monitoring

20. Loss Management

21. Government Transfers

22. Communications and Public Engagement

Procedures

A. Budgetary Control

B. Expenditure Control

C. Reimbursement of Expenses

D. Payment Processing

E. Special Types of Disbursements

F. Journal Vouchers

G. Revenue Control

H. Financial Reporting

I. Tangible Capital Assets

J. Miscellaneous Administration

K. Procurement and Disposal Procedures and Guidelines

a. BC Bid Resources

b. Disposal Handbook

L. Loss Reporting

M. Sales Taxes

N. Vendor Complaints

O. Internal Vendor Reference Check

Disclaimer

The information on this website is provided "as is" without warranty. Official versions of the manuals, guides and directives are kept at the Office of the Comptroller General. The website and the contained information are intended for internal government use and are being made available to persons outside of government for informational purposes only. You may not reproduce, transfer or print copies of the contained information for other than internal government purposes or your own information without the express consent of an authorized representative of the Minister of Finance.