 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 |
| 6120 | Safety Deposit Box |
| 6144 | Investment Income |
| 6145 | Short-Term Indebtedness |
| 6150 | Assessment of Transfer Tuition for Students Enrolled on a Cash Transfer Tuition Basis |
| 6151 | Bad Checks and Uncollectable Debts |
| 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 |
| 6330 | Approval of Contracts |
| 6423 | Use of Credit Cards |
| 6440 | Cooperative Purchasing |
| 6450 | Local Purchasing |
| 6460 | Conflicts of Interest and Vendor Relations |
| 6470 | Payment of Claims |
| 6510 | Payroll Authorization |
| 6520 | Payroll Deductions |
| 6530 | Supplemental Compensation for Dual-Credit Teaching |
| 6550 | Travel Payment and Reimbursement |
| 6605 | Crowdfunding |
| 6610 | Extra-Curricular Funds |
| 6620 | Petty Cash |
| 6670 | Educational Foundation |
| 6680 | Recognition |
| 6700 | Fair Labor Standards Act ("FLSA") |
| 6800 | System of Accounting |