6108 | Authorization to Make Electronic Fund Transfers |
6110 | Federal Funds |
6111 | Internal Controls |
6112 | Cash Management of Grants |
6114 | Cost Principles - Spending Federal Funds |
6116 | Time and Effort Reporting |
6144 | Investment Income |
6145 | Borrowing |
6146 | Post Issuance Tax Exempt Bond Compliance |
6150 | Tuition Income |
6151 | Bad Checks |
6152 | Student Fees, Fines, and Charges |
6230 | Budget Hearing |
6231 | Budget Implementation |
6235 | Fund Balance |
6320 | Purchasing |
6325 | Procurement - Federal Grants/Funds |
6330 | Leasing School Property |
6350 | Prevailing Wage Coordinator |
6423 | Use of Credit Cards |
6424 | Purchasing Cards |
6440 | Cooperative Purchasing |
6460 | Vendor Relations |
6470 | Payment of Claims |
6510 | Payroll Authorization |
6520 | Payroll Deductions |
6610 | Student Activity Fund |
6680 | Recognition |
6830 | Audit |