| State Accounting Policy & Procedures Manual | ||
| Procedure | Accounting Transactions | |
| 280.000 | Table of Contents | |
| 280.101 | Cash Receipts-Original Entry - CR | |
| 280.102 | Cash Receipts-Modification - CR Version 2 | |
| 280.103 | Cash Receipts-Return Item - RI | |
| 280.150 | General Accounting Encumbrance/General Accounting Expenditure - GAE/GAX | |
| 280.200 | Travel Payment - TP - Electronic Submission of Receipts | |
| 280.201 | Travel Payment - TP | |
| 280.204 | Travel Encumbrance/Authorization - TE | |
| 280.205 | Travel Payment Overpayment - TPO | |
| 280.250 | Payment Request Commodity - PRC | |
| 280.301 | Internal Exchange Transfer (IET) & Internal Payment Request Commodity Based (PRCI) Regular Transfers |
|
| 280.302 | Voucher for Internal Services (IET) Automated Billings | |
| 280.350 | Corrective Journal Voucher - JV1 | |
| 280.351 | Corrective Document Expenditure - CDE | |
| 280.352 | Corrective Document Revenue - CDR | |
| 280.450 | Manual Disbursement - MD | |
| 280.550 | Prods | |
| 280.600 | Tapes | |
| 280.650 | GAAP Accounting | |