Part 230 - THE UNIVERSITY IMPREST SYSTEM
- Section 230.100 - Statutory Authority
- Section 230.101 - Definition
- Section 230.102 - Expenditures and Advances
- Section 230.103 - Imprest Account Balance
- Section 230.104 - Balance Increases
- Section 230.105 - System Initiation
- Section 230.106 - Custody
- Section 230.107 - Use of Funds
- Section 230.108 - Monthly Reconciliation
- Section 230.109 - Individual Obligation of Expenditures
- Section 230.110 - Amendment and Liquidation of Obligations
- Section 230.111 - Authorization for Disbursements
- Section 230.112 - Disbursement Limitations
- Section 230.113 - Transfers
- Section 230.114 - Documentation for Transfers
- Section 230.115 - Adequate Balance Needed
- Section 230.116 - Audits