| NUMBER |
PROCEDURE TITLE
|
| G-01 |
Statement of Purpose |
| G-02 |
Local Accounting Practices and Procedures |
| G-03 |
Financial Administration |
| G-04 |
Registered Manual Holders |
| G-08 |
Position Designations for Accounting Procedures |
| G-09 |
Exceptions to Established Accounting Manual Procedures |
| G-10 |
Current Funds Classification |
| G-11 |
Agency Funds |
| G-12 |
Plant Funds |
| G-13 |
Audit Responsibilities for Federal Funding Disbursed to Non-Profit
and Governmental Subrecipients
|
| G-14 |
Matching/Cost Sharing Concepts |
| P-01 |
Consolidated Cash Management |
| P-02 |
Opening Bank Accounts |
| P-03 |
Bank Reconciliations - General |
| P-04 |
Depository Account Bank Reconciliation |
| P-05 |
Change Funds |
| P-06 |
Petty Cash Funds |
