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270.500 | Outdated Warrants |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 |