 6107 | Authorization to Accept and Distribute Electronic Records and to Use Electronic Signatures |
| 6108 | Authorization to Make Electronic Fund Transfers |
| 6110 | Grant Funds |
| 6111 | Internal Controls |
| 6112 | Cash Management of Grants |
| 6114 | Cost Principles - Spending Federal Funds |
| 6116 | Time and Effort Reporting |
| 6144 | Investment and Depository |
| 6145 | Borrowing |
| 6150 | Tuition Income |
| 6152 | Student Fees, Fines, and Charges |
| 6152.01 | Waiver of School Fees for Instructional Materials |
| 6200 | Cash Balance Reserve |
| 6210 | Fiscal Planning |
| 6220 | Tax Budget Preparation |
| 6230 | Tax Budget Hearing |
| 6231 | Appropriations and Spending Plan |
| 6232 | Appropriations Implementation |
| 6320 | Purchases |
| 6325 | Procurement - Federal Grants/Funds |
| 6423 | Use of Credit/Purchasing Card |
| 6440 | Cooperative Purchasing |
| 6450 | Local Purchasing |
| 6460 | Vendor Relations |
| 6510 | Payroll Authorization |
| 6520 | Payroll Deductions |
| 6521 | Employee Charitable Giving Campaigns |
| 6530 | Payment of Accrued, Unused Vacation Leave |
| 6550 | Travel Payment & Reimbursement |
| 6600 | Deposit of Public Funds: Cash Collection Points |
| 6605 | Crowdfunding |
| 6610 | Student Activity Fund |
| 6620 | Petty Cash, Petty Cash Checking Accounts, and Athletic Petty Cash Funds |
| 6660 | School Activity Fund |
| 6670 | Trust and Agency Fund |
| 6680 | Recognition |
| 6800 | System of Accounting |
| 6830 | Audit |