Topics:

Accounting Manual

State Accounting Policy & Procedures Manual

 

Procedure 204
ProcedureGeneral Provisions
204.000Table of Contents
204.100Authorized Signators 
204.101Pre-Auditor's Authorized Signators
204.150Claimant's Signature on a Voucher
204.200Original Invoice
204.250Use of a Travel Payment Versus a General Accounting Expenditure
204.300Department Billing
204.350Expense Payments to Employees of Other State Departments
204.400Miscellaneous
204.450Code Citation on Claims