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Guidelines & References


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Approving and Monitoring Departmental Financial Activities new

Billing and Collection Guidelines

Budget Management System

Budget Revisions

CAMS Reference Manual

Conferences(updated)

Contract Management

Credit Card Procedures

Foundations Accounting Investment Help

Gifts, Grants, Contracts

Imprest Account Guidelines

Internal Controls

IT State Contracts

Journal Entry Guidelines - Current

Mobile Communication Devices new

P Card Reconciliation Procedures

Purchasing Guidelines

Spending Guidelines

SUB Reference Sheet

Tax Information

Training Manuals and Documentation

Travel Guidelines(updated)

Trust Fund Guidelines(updated)

Using IDTs / SUBs / JVs