Procedure Number Procedure name Content
1005 Preface $content
1010 Introduction $content
1015 Definitions $content
1020 Forms Index $content
1025 Warehouse $content
2005 Program Structure $content
2010 Department Numbers $content
2015 Expenditure Codes and Definitions $content
2020 Revenue Account Codes $content
3005 Internal Controls $content
3010 Cash Shortages and Fraudulent Transactions $content
3015 Records Retention and Disposition $content
3020 Signature Authorization $content
3025 Budget and Budget Revisions $content
3030 Reports $content
3035 Reconciliation Guidelines $content
3040 Insurance $content
3045 Local/Agency Funds $content
4105 Deposits $content
4110 Permanent Change Funds $content
4115 Receivables $content
4120 Financial Aid Accounting $content
4125 Payment Cards $content
4205 Expenditures $content
4210 Vendor Edit Table $content
4215 Travel $content
4220 Small Purchase Charge Card $content
4225 Revenue Refunds $content
4230 Internal Transfers $content
5005 Payroll $content
5010 Moving and Relocation $content
6005 Fixed Assets $content
6010 Leases $content
7005 Procurement $content

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