 6111a | Grant Writing - Responding to RFP's |
| 6111b | Grant Writing - Requesting a Grant |
| 6220 | Budget (Appropriations) Preparation |
| 6320a | Purchasing |
| 6320c1 | Bidding |
| 6320c2 | Instructions to Bidders |
| 6320h | Mileage Reimbursement |
| 6423 | Use of Purchasing Cards |
| 6510a | Time Sheets |
| 6510b | Payroll Authorization |
| 6520 | Payroll Deductions |
| 6520a | Payroll Deductions - Overpayments |
| 6550 | Travel Payment and Reimbursement |
| 6610a | Student Activity Fund |
| 6610b | Procedure for Inactive Activity Accounts |
| 6611 | Ticket Sales |
| 6620 | Petty Cash Funds |