Administrative Manual - 400 Finance
401 |
GENERAL |
POLICIES/ |
||
| 401.01 | SIGNATURE AUTHORIZATION | Policy 04/10 | ||
| A. | Policy | |||
| B. | Procedure | |||
| 401.02 | PETTY CASH | Policy 1/05 | ||
| A. | Policy | |||
| B. | Procedure | |||
| 401.03 | CHECK DISBURSEMENT REQUEST | Policy 7/95 | ||
| A. | General | |||
| B. | Policy | |||
| 401.04 | See 206.04 TIME REPORTING | Policy 7/95 | ||
| 401.05 | FUNDS CONTROL | Policy 9/06 | ||
| A. | Purpose | |||
| B. | Policy | |||
| C. | Budget Execution Procedure | |||
| D. | Budget Formulation Procedure | |||