| 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 (1.82 MB) .pdf | Claimant's Signature on a Voucher |
| 204.200 (1.39 MB) .pdf | Original Invoice |
| 204.250 (408.94 KB) .pdf | Use of a Travel Payment Versus a General Accounting Expenditure |
| 204.300 (267.62 KB) .pdf | Department Billing |
| 204.350 (2.22 MB) .pdf | Expense Payments to Employees of Other State Departments |
| 204.400 (679.21 KB) .pdf | Miscellaneous |
| 204.450 (534.97 KB) .pdf | Code Citation on Claims |
