Part 4 - GRRDS, GENERAL FINANCIAL (REPEALED)
- Section 1.15.4.1 - ISSUING AGENCY (Repealed)
- Section 1.15.4.2 - SCOPE (Repealed)
- Section 1.15.4.3 - STATUTORY AUTHORITY (Repealed)
- Section 1.15.4.4 - DURATION (Repealed)
- Section 1.15.4.5 - EFFECTIVE DATE (Repealed)
- Section 1.15.4.6 - OBJECTIVE (Repealed)
- Section 1.15.4.7 - DEFINITIONS (Repealed)
- Section 1.15.4.8 - ABBREVIATIONS AND ACRONYMS (Repealed)
- Section 1.15.4.9 - INSTRUCTIONS (Repealed)
- Section 1.15.4.10 - RESERVED (Repealed)
- Section 1.15.4.11-100 - Repealed
- Section 1.15.4.101 - BUDGET WORK PAPERS (Repealed)
- Section 1.15.4.102 - APPROPRIATIONS REQUEST AND OPERATING BUDGET (Repealed)
- Section 1.15.4.103 - BUDGET ADJUSTMENT REQUESTS (Repealed)
- Section 1.15.4.104 - CAPITOL PROJECT REQUESTS (Repealed)
- Section 1.15.4.105 - MONTHLY BUDGET STATUS REPORT (NM02) (Repealed)
- Section 1.15.4.106 - MONTHLY BUDGET STATUS REPORT (AGENCY-GENERATED) (Repealed)
- Section 1.15.4.107 - 200 - Repealed
- Section 1.15.4.201 - ASSESSMENTS (Repealed)
- Section 1.15.4.202 - INVOICES (AGENCY GENERATED) (Repealed)
- Section 1.15.4.203 - RECEIPTS (REVENUE) (Repealed)
- Section 1.15.4.204 - DEPOSIT SLIPS (Repealed)
- Section 1.15.4.205 - MONTHLY REVENUE STATUS REPORT (A203NM) (Repealed)
- Section 1.15.4.206 - MONTHLY REVENUE STATUS REPORT (AGENCY-GENERATED) (Repealed)
- Section 1.15.4.207 - TRIAL BALANCE BY ACCOUNTING DISTRIBUTION (A611) (Repealed)
- Section 1.15.4.208 - REVENUE CONTRACTS AND GRANTS (Repealed)
- Section 1.15.4.209 - GIFTS/DONATIONS FILE (Repealed)
- Section 1.15.4.210 - 300 - Repealed
- Section 1.15.4.301 - VENDOR FILES (Repealed)
- Section 1.15.4.302 - PURCHASE DOCUMENT (SPD-101A) (Repealed)
- Section 1.15.4.303 - PURCHASE DOCUMENT CONTINUATION SHEET (PD202-A2) (Repealed)
- Section 1.15.4.304 - PURCHASE DOCUMENT MODIFICATION (FCD C-FRAS-01) (Repealed)
- Section 1.15.4.305 - INVOICES (VENDOR) (Repealed)
- Section 1.15.4.306 - RECIEPTS (EXPENDITURE) (Repealed)
- Section 1.15.4.307 - CONTRACT/AGREEMENT FILES (Repealed)
- Section 1.15.4.308 - CONTRACT/AGREEMENT IDENTIFICATION LOGS (Repealed)
- Section 1.15.4.309 - CONTRACT TAX FILE (Repealed)
- Section 1.15.4.310 - REQUEST FOR PROPOSAL (Repealed)
- Section 1.15.4.311 - QUOTES/BIDS (Repealed)
- Section 1.15.4.312 - PAYMENT VOUCHER FILES (Repealed)
- Section 1.15.4.313 - WARRANTS (Repealed)
- Section 1.15.4.314 - CHECKS (Repealed)
- Section 1.15.4.315 - TRIP TICKETS (Repealed)
- Section 1.15.4.316 - VEHICLE MAINTENANCE FILE (Repealed)
- Section 1.15.4.317 - SUMMARY LISTING OF ENCUMBRANCES (NM03) (Repealed)
- Section 1.15.4.318 - SUMMARY LISTING OR PRIOR YEAR ENCUMBRANCES (NM01) (Repealed)
- Section 1.15.4.319 - 400 - RESERVED
- Section 1.15.4.401 - TIME/ATTENDANCE SHEETS (Repealed)
- Section 1.15.4.402 - TIME REPORTS (Repealed)
- Section 1.15.4.403 - TIME SHEETS (PRINT-OUT) (Repealed)
- Section 1.15.4.404 - PAYROLL REGISTER (Repealed)
- Section 1.15.4.405 - SALARY OR PAYROLL VOUCHERS (Repealed)
- Section 1.15.4.406 - 500 - RESERVED
- Section 1.15.4.501 - JOURNALS (Repealed)
- Section 1.15.4.502 - LEDGERS, GENERAL (Repealed)
- Section 1.15.4.503 - OPERATING TRANSFER (C-FRAS-04) (Repealed)
- Section 1.15.4.504 - JOURNAL VOUCHER (FCD C-FRAS-06) (Repealed)
- Section 1.15.4.505 - RECONCILIATION OF CASH TRANSACTIONS (FAQS530) (Repealed)
- Section 1.15.4.506 - RECONCILIATION CONFIRMATION FORM AND INSTRUCTIONS (Repealed)
- Section 1.15.4.507 - BALANCE SHEET (F100) (Repealed)
- Section 1.15.4.508 - BANK STATEMENTS (Repealed)
- Section 1.15.4.509 - INVENTORY OF FIXED ASSETS (Repealed)
- Section 1.15.4.510 - AUDIT REPORTS (Repealed)
- Section 1.15.4.511 - PETTY CASH FUND FILES (Repealed)