| 204.000 | Table of Contents |
| 204.100 (92.56 KB) .pdf | Authorized Signators |
| 204.101 (91.1 KB) .pdf | Pre-Auditor's Authorized Signators |
| 204.150 (60.8 KB) .pdf | Claimant's Signature on a Voucher |
| 204.200 (76.23 KB) .pdf | Original Invoice |
| 204.250 (61.48 KB) .pdf | Use of a Travel Payment Versus a General Accounting Expenditure |
| 204.300 (58.41 KB) .pdf | Department Billing |
| 204.350 (63.37 KB) .pdf | Expense Payments to Employees of Other State Departments |
| 204.400 (64.42 KB) .pdf | Miscellaneous |
| 204.450 (58.51 KB) .pdf | Code Citation on Claims |
