| 235.000 | Table of Contents |
| 235.025 | General Overview of Year-End Processing |
| 235.050 | Proper Fiscal Year to Charge Goods / Services |
| 235.075 | Proper Fiscal Year on Documents |
| 235.100 | Deadlines for Processing Previous Fiscal Year Payments |
| 235.150 | Identifying and Working with Late Vendors |
| 235.200 | Prepayment of Next Year's Expenses |
| 235.250 | Payments Crossing Fiscal Years |
| 235.300 | Correcting Payments Paid Out of the Incorrect Fiscal Year |
| 235.350 | Central Procurement and Fleet Services Enterprise |
| 235.400 | Create / Roll / Delete Pre-Encumbrances and Encumbrances |
| 235.450 | Cash Receipts |
| 235.500 | Credits Received in a Year Different Than Goods / Services Received |
| 235.550 | Refund of Fees |
| 235.600 | Unusual Expenses |
| 235.650 | Lease-Purchase Buyouts |
| 235.700 | Non-Appropriated Funds |
| 235.800 | Cancelled/Outdated Warrants |
| 235.850 | Carry-Forward of Non-General Fund Monies / Appropriations |
| 235.900 | Reversion Process |
| 235.950 | Closing Entries |
