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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
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
1957: Interfund Transactions Policy
