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Financial 1000-1999

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1001: Cash Acceptance​​​​​

1002: Payment Cards, eChecks and Electronic Cash Transfers

​​​1003: Change and Imprest​ Cash Funds​​

1200: Revenue Recognition and Accruals​​​

1301: Asset Capitalization​

1302: Intangible Assets

​​​1400: Relief of Accountability - Cash and Cash Equivalent Policy​​

​​​1401: Relief of Accountability - Fixed Assets​

​​​1402: Relief of Accountability - Accounts Receivable​

​​​1501: Accounts Payable Processing

​1502: ​​Late Submittal Invoice​​

​​1505: Stale Dated Warrants​

1506: Travel Policy​​​​​​

​Attachment:
  1. ​​​​​​Travel​ Guidelines and Procedures​​

1508: Employee Recognition​​

1510: Refunds Policy

1600: County Debt Utilization​​

1700: Fund Balance Policy and General Fund Reserve​​

​​​1801: Appropriation Adjustment Request (AAR)​​

1900: Bankruptcy Notice​

1910: Dishonored Payment Policy

1920: Initiation of Legal Action to Collect A Debt​​​

​1950: Internal Audit Oversight​​​​​​​​​

​​​1951: Fraud​

​1952: Change of Custody Review​​​

​1954: Unclaimed Property​​

​​​1955: Grant Award

1956: Cost Recovery and Fee​​​​

1957: Interfund Transactions Policy​

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