6105 | Authorization to Use Facsimile Signature |
6110 | Grant Funds |
6111 | Internal Control Standards and Procedures |
6112 | Cash Management of Grants |
6114 | Cost Principles - Spending Federal Funds |
6116 | Time and Effort Reporting |
6144 | Investment Income |
6145 | Short-Term Indebtedness |
6151 | Bad Checks |
6152 | Student Fees and Charges |
6210 | Fiscal Planning |
6220 | Budget Preparation |
6230 | Budget Hearing |
6231 | Budget Implementation |
6320 | Purchasing |
6320.01 | Purchasing Using Online Reverse Auctions |
6325 | Procurement - Federal Grants/Funds |
6423 | Use of Credit Cards |
6440 | Cooperative Purchasing |
6450 | Local Purchasing |
6460 | Conflicts of Interest and Vendor Relations |
6470 | Payment of Claims |
6475 | Payment of Academic Honors Awards |
6510 | Payroll Authorization |
6520 | Payroll Deductions |
6550 | Travel Payment and Reimbursement |
6610 | Extra-Curricular Funds |
6620 | Petty Cash |
6621 | Cash Change Fund |
6670 | Educational Foundation |
6680 | Recognition |
6700 | Fair Labor Standards Act ("FLSA") |
6800 | System of Accounting |