WIFA Policies
This substantive policy statement is advisory only and does not include internal procedural documents that only affect the internal procedures of the agency and does not impose additional requirements or penalties on regulated parties or include confidential information or rules made following the Arizona Administrative Procedure Act.
If you believe that this substantive policy statement does impose additional requirements or penalties on regulated parties, you may petition the agency under section 41-1033, Arizona Revised Statutes, for a review of the account.
Policies ending with “NS” are non-substantive policy statements.
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I. Operations Management and Outreach
1.1 WIFA Operating Policies and Procedures NS | 54.96 KB | |
1.2 Hard Copy and Computer Filing NS | 17.84 KB | |
1.3 WIFA Board Resolutions | 49.77 KB | |
1.4 Media Releases NS | 22.99 KB | |
1.5 Employee Professional Development NS | 22.82 KB | |
1.6 WIFA Advisory Board and Committee Meetings | 22.51 KB | |
1.7 Equal Employment Opportunity Policy NS | 97.09 KB | |
1.8 Legislative Representative Designation | 26.22 KB | |
1.9 WIFA Travel Policy NS | 18.92 KB | |
1.10 Personnel Policy NS | 21.46 KB | |
1.12 Project of the Year Award | 30.31 KB | |
1.13 Conflict of Interest NS | 98.02 KB | |
1.14 Procurement Policy NS | 21.95 KB | |
1.15 Disbursement Requisition Processing | 39.42 KB | |
1.16 Public Records Request Policy | 23.89 KB |
II. Technical and Environmental
III. Loan Origination
IV. Information Technology
4.1 Employee Computer Use Policy NS | 92.75 KB | |
4.2 Computer Systems Management NS | 16.82 KB | |
4.3 Computer Systems Access NS | 18.5 KB |
V. Fiscal and Loan Servicing
5.1 EPA ACH Draws NS | 18.48 KB | |
5.2 WIFA Financial Summary NS | 184.64 KB | |
5.3 Journal Entry System NS | 20.4 KB | |
5.5 Federal Financial Reports NS | 170.69 KB | |
5.6 Loan Payment | 178.29 KB | |
5.7 Borrower Debt Service Reserve Earnings | 49.85 KB | |
5.8 Annual Bond Debt Service Suspense Accounts NS | 38.8 KB | |
5.9 Borrower Late Payment Fees | 38.67 KB | |
5.10 WIFA Underwriter Services | 23.75 KB | |
5.11 Electronic Funds Transfer | 22.51 KB | |
5.12 Single Audit Act | 22.52 KB |