Administrative Manual - 400 Finance
401 |
GENERAL |
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401.01 | SIGNATURE AUTHORIZATION | |||
A. | Policy | |||
B. | Procedure | |||
401.02 | PETTY CASH | |||
A. | Policy | |||
B. | Procedure | |||
401.03 | CHECK DISBURSEMENT REQUEST | |||
A. | General | |||
B. | Policy | |||
401.04 | See 206.04 TIME REPORTING | |||
401.05 | FUNDS CONTROL | |||
A. | Purpose | |||
B. | Policy | |||
C. | Budget Execution Procedure | |||
D. | Budget Formulation Procedure |