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eGrants User's Guide to Creating an Application - CJD Home

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OFFICE OF THE GOVERNOR – THE STATE OF TEXAS<br />

Budgetary Controls – Your agency should have <strong>an</strong> established system <strong>to</strong> track expenditures.<br />

Internal Controls – Your agency must have safeguards for cash receipts, disbursements, <strong>an</strong>d ensure segregation of duties.<br />

<strong>eGr<strong>an</strong>ts</strong> User’s <strong>Guide</strong> <strong>to</strong> <strong>Creating</strong> <strong>an</strong> <strong>Application</strong> Page 57 of 71 Issue Date: April 2012

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