Procedure Listing
Quick Navigation: Accounting | General Accounting | Payroll & Special Payments | Travel & Relocation
Accounting
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 10305a | Review of Financial Activities |  |
01/03/2007 |
| 10305b | Accounting Approvals | |
01/14/2002 |
| 20305 | Receiving Reports | |
|
| 20310 | Invoice Payment | |
06/03/2005 |
| 20315 | Prompt Payment | |
|
| Factors for Proper Classification of Workers |  |
12/03/2003 | |
| 60108a | Description of Account Codes for Personnel Services | |
06/24/2005 |
| 60108b | Description of Account Codes for Other Than Personnel Services | |
1/16/2007 |
General Accounting
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 60106a | Fund Code Listing | |
07/08/2008 |
| 60106b | Organization Code Listing | |
07/08/2008 |
| 60107 | Program Code Listing | |
07/08/2008 |
| 60108c | Account Code Listing | |
07/08/2008 |
| 60108d | Location Code Listing | |
07/08/2008 |
| 63000 | DOPP Assigned Prefixes | |
07/03/2007 |
| 63010 | Cash Receipt Document Numbers | |
03/12/2003 |
Payroll & Special Payments
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 20319a | Payroll Periods and Pay Days | |
|
| 20319b | Salary Overpayments | |
|
| 20319c | Re-Issue of W2 | |
08/11/2008 |
| 20320b | Unemployment Compensation | |
|
| 20320c | I-9 Procedures | |
|
| 23715 | Special Payments | |
|
| 23715b | Special Payments (continued) Foreign National Visitors | |
|
| 23715c | Human Subject Selection & Payment | |
02/15/2005 |
| 23800 | Fellowship Payments | |
05/13/2005 |
| 23810 | De Minimis Awards | |
05/10/2005 |
Travel & Relocation
| New Number | Procedure Name | Format |
Last Updated |
|---|---|---|---|
| 20330 | Travel Loans | |
12/22/2005 |
| 20335a | Travel Procedures Overview | |
02/06/2006 |
| 20335b | Hotel and Motel Accommodations | |
10/13/2006 |
| 20335c | Meals and Incidental Expenses | |
10/13/2006 |
| 20335d | Automobile Travel | |
06/27/2008 |
| 20335e | Air Transportation | |
09/25/2007 |
| 20335r | Rates for Lodging and M&IE | |
02/04/2008 |
| 20335v | Travel Expense Reimbursement Voucher | |
01/29/2007 |
| 20335x | GE MasterCard Corporate Travel Card | |
01/24/2006 |
| 20345 | Moving and Relocation Expenses | |
07/09/2008 |