| 270.000 | Table of Contents |
| 270.101 | General Procedure-DAS-SAE-Daily Processing-Pre-Audit Documents |
| 270.102 | General Procedure-DAS-SAE-Daily Processing-Accounting Documents |
| 270.150 | Correction of Documents Pre-Audited by DAS-SAE-Daily Processing |
| 270.200 | Rejection of Documents Pre-Audited by DAS-SAE-Daily Processing |
| 270.201 | Rejection of Documents |
| 270.250 | Incorrect Warrant |
| 270.300 | Multiple Vendor Documents |
| 270.350 | Warrant Register |
| 270.400 | State of Iowa Warrant |
| 270.401 | Electronic Fund Transfers (Direct Deposit) of State Payments |
| 270.450 | Vendor Codes |
| 270.500 | Outdated Warrants |
| 270.550 | Cancelled Warrants |
| 270.650 | Stop Payments on Warrants |
| 270.700 | Rescind Stop Payment |
| 270.750 | Forged Warrants |
| 270.800 | Outstanding Warrants |
| 270.850 | Income Offsets |
