Procedure Number Procedure Name Category Content
1005 Preface General (1000) $content
1010 Introduction General (1000) $content
1015 Definitions General (1000) $content
1020 Forms Index General (1000) $content
1025 Warehouse General (1000) $content
2005 Program Structure Classification and Coding Structure (2000) $content
2010 Department Numbers Classification and Coding Structure (2000) $content
2015 Expenditure Codes and Definitions Classification and Coding Structure (2000) $content
2020 Revenue Account Codes Classification and Coding Structure (2000) $content
3005 Internal Controls Financial Management and Control (3000) $content
3010 Cash Shortages and Fraudulent Transactions Financial Management and Control (3000) $content
3015 Records Retention and Disposition Financial Management and Control (3000) $content
3020 Signature Authorization Financial Management and Control (3000) $content
3025 Budget and Budget Revisions Financial Management and Control (3000) $content
3030 Reports Financial Management and Control (3000) $content
3035 Reconciliation Guidelines Financial Management and Control (3000) $content
3040 Insurance Financial Management and Control (3000) $content
3045 Local/Agency Funds Financial Management and Control (3000) $content
4105 Deposits Cash Management (4000) $content
4110 Permanent Change Funds Cash Management (4000) $content
4115 Receivables Cash Management (4000) $content
4120 Financial Aid Accounting Cash Management (4000) $content
4125 Payment Cards Cash Management (4000) $content
4205 Expenditures Cash Management (4000) $content
4210 Vendor Edit Table Cash Management (4000) $content
4215 Travel Cash Management (4000) $content
4220 Small Purchase Charge Card Cash Management (4000) $content
4225 Revenue Refunds Cash Management (4000) $content
4230 Internal Transfers Cash Management (4000) $content
5005 Payroll Payroll Services (5000) $content
5010 Moving and Relocation Payroll Services (5000) $content
6005 Fixed Assets Asset Control and Management (6000) $content
6010 Leases Asset Control and Management (6000) $content
7005 Procurement Procurement Services (7000) $content

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