| 270.000 | Table of Contents |
| 270.101 (62.84 KB) .pdf | General Procedure-DAS-SAE-Daily Processing-Pre-Audit Documents |
| 270.102 (60.94 KB) .pdf | General Procedure-DAS-SAE-Daily Processing-Accounting Documents |
| 270.150 (60.67 KB) .pdf | Correction of Documents Pre-Audited by DAS-SAE-Daily Processing |
| 270.200 (233.71 KB) .pdf | Rejection of Documents Pre-Audited by DAS-SAE-Daily Processing |
| 270.201 (148.94 KB) .pdf | Rejection of Documents |
| 270.250 (80.71 KB) .pdf | Incorrect Warrant |
| 270.300 (59.71 KB) .pdf | Multiple Vendor Documents |
| 270.350 (173.66 KB) .pdf | Warrant Register |
| 270.400 (127.48 KB) .pdf | State of Iowa Warrant |
| 270.401 (224.31 KB) .pdf | Electronic Fund Transfers (Direct Deposit) of State Payments |
| 270.450 (142.9 KB) .pdf | Vendor Codes |
| 270.500 (291.84 KB) .pdf | Outdated Warrants |
| 270.550 (179.62 KB) .pdf | Cancelled Warrants |
| 270.650 (83.01 KB) .pdf | Stop Payments on Warrants |
| 270.700 (84.28 KB) .pdf | Rescind Stop Payment |
| 270.750 (85.22 KB) .pdf | Forged Warrants |
| 270.800 (101.98 KB) .pdf | Outstanding Warrants |
