POLICIES & FORMS



PLACEHOLDER



Procedures 


  • 710-4-001 - Cash Receipts
  • 710-4-002 - Depositing/Recording Cash
  • 710-4-003 - Petty Cash
  • 710-4-004 - Fixed Asset Management
  • 710-4-005 - Control of Pilferable Assets
  • 710-4-006 - Use of Discretionary Funds
  • 710-4-007 - Fiscal Year-End Purchases
  • 710-4-008 - Volunteer Service
  • 710-4-009 - Workers Compensation Claims
  • 710-4-010 - Group Gatherings
  • 710-4-011 - Internal Audits