For easier navigation, the documents below are sorted by their appropriate division. Clicking on a closed heading will expand the section and display the full content, while clicking on the heading of an expanded collection will collapse it.
Office of the Secretary
Financial Services
- CNMI Employee Travel Policies and Procedure
- CNMI Government Travel Regulations
- CNMI Per Diem Rate Schedule for FY2025
- CNMI Federal Grant Drawdown Procedures
- CNMI Cash Management Policies and Procedures
- CNMI Internal Control for Federal Grants Management Manual
- CNMI Sub-recipient Monitoring Policies and Procedures