Subarticle 6 - ACCOUNTING
- Section 12-806.5 - Authorized Signature List
- Section 12-806.6 - Bank Deposits and Cancelled Checks
- Section 12-806.7 - Cash Receipts File and Journal (Computer and Non-Computer Generated Records)
- Section 12-806.8 - Computer Output Reports from Accounting Financial Data Bases (Non-Permanent)
- Section 12-806.9 - Computer Output Reports from Accounting Financial Data Bases (Permanent)
- Section 12-806.10 - Disbursement Journal
- Section 12-806.11 - Disbursement Vouchers
- Section 12-806.12 - Financial Report (Annual)
- Section 12-806.13 - Interdepartmental Transfer (IDT) Credit Invoices
- Section 12-806.14 - Interdepartmental Transfer (IDT) Vouchers
- Section 12-806.15 - Mail Receipts
- Section 12-806.16 - Non-Automated General and Subsidiary Ledgers (Permanent)
- Section 12-806.17 - Purchase Orders and Requisitions
- Section 12-806.18 - Receipt Books
- Section 12-806.19 - Small and Minority Business Reporting File (Active and Inactive)
- Section 12-806.20 - Surplus Property
- Section 12-806.21 - Table Reports (Accounting)
- Section 12-806.22 - Travel Vouchers
- Section 12-806.23 - Vehicle Trip Logs
- Section 12-806.24 - Vendor Code Requests
- Section 12-806.25 - Vendor/Commodity Code Listing Books
- Section 12-806.26 - Warranties and Service Agreements
- Section 12-806.27 - Journal Entries