6111a | Grant Writing - Responding to RFP's |
6111b | Grant Writing - Requesting a Grant |
6146 | Post-Issuance Compliance for Tax-Exempt and Tax-Advantaged Obligations |
6220 | Budget (Appropriations) Preparation |
6320a | Purchasing |
6320b1 | Preparing Purchase Orders |
6320c1 | Bidding |
6320c2 | Instructions to Bidders |
6320e | Returns and Exchanges |
6320h | Mileage Reimbursement |
6423 | Use of Credit/Debit Cards |
6510a | Time Sheets |
6510b | Payroll Authorization |
6510c | Direct Deposit/Payroll Debit Card |
6520 | Payroll Deductions |
6520a | Payroll Deductions - Overpayments |
6550 | Travel Payment and Reimbursement |
6605 | Crowdfunding |
6610a | Student Activity Fund |
6610b | Procedure for Inactive Activity Accounts |
6611 | Ticket Sales |
6620 | Petty Cash Funds |
6630 | Flower and Gift Fund |