Accounting

 DOC #  Type*  Title  Last Rev.
ACC-P001 P Petty Cash Procedure 10/19/2004
ACC-F001 F Petty Cash Form 11/13/2003
ACC-P002 P Fiscal Year Budget Salaried Employee Procedure 10/20/2004
ACC-F002 F Journal Entry Form 04/22/2004
ACC-P003 P State and Federal Reporting Procedure 04/25/2005
ACC-P004 P Monitoring of School and Department Budgets Procedure 04/25/2005
ACC-P005 P General Ledger Reconciliation 04/25/2005
ACC-P006 P Operating Budget 10/04/2004
ACC-P007 P ED111 Cash Disbursement Reporting 04/25/2005
ACC-P010 P AS400 Grants JE Procedures 04/25/2005
ACC-P011 P Customer Safekeeping of Personal Property 08/01/2005

 * P = Procedure, F = Form

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