State Accounting Policy & Procedures Manual
| Procedure | General Provisions |
|---|---|
| 204.000 | Table of Contents |
| 204.100 | Authorized Signators |
| 204.101 | Pre-Auditor's Authorized Signators |
| 204.150 | Claimant's Signature on a Voucher |
| 204.200 | Original Invoice |
| 204.250 | Use of a Travel Payment Versus a General Accounting Expenditure |
| 204.300 | Department Billing |
| 204.350 | Expense Payments to Employees of Other State Departments |
| 204.400 | Miscellaneous |
| 204.450 | Code Citation on Claims |