CODE NO. TITLE EFFECTIVE DATE 300-0 Accounting Office Organization Chart 4/1/86 300-0.1 General Accounting Division Organization Chart 4/1/86 300-0.2 Extramural Funds Division Organization Chart 4/1/86 300-1 Accounting Office Functions 4/19/74 300-3 Non-Payroll Expense Transfers 7/1/91 300-5 Audits by External Agencies 4/7/97 300-6 Interest Earned on Private Gifts, Grants and Contracts, Notice 5/4/76 300-10 Petty Cash Funds 1/17/91 300-11 Certification of Possession of University Funds 4/18/83 300-20 Sub-Cashiering and Change Funds 11/12/70 300-21 Campus Ticket Control Procedures 8/27/70 300-22 Sale of Teaching Aids to Students 1/30/73 300-23 State Sales Taxes - The University as a Seller 6/15/73 300-29 General University Accounts Receivable and Delinquency System (GUARD) w/ revised pgs. 3-4 and 7-14, 7/30/79 5/23/77 300-30 Disposition of Checks and Cash Recieved as Payments to the University 3/9/79 300-40 Guidelines for Recharge and Other Income Producing Activities 9/1/2004 300-50 Guide to Reading the IFIS Chart of Accounts 7/1/92 300-51 Account Code Validation 2/1/00 300-53 Early Index Inactivation 2/1/00 300-60 Fiscal Closing 5/24/2002 300-70 Student Fee Deferments, Waivers, Exemptions and Refunds 1/9/84 300-80 Accounting and Budget Procedures Related to General Fund Research Committee Grants 3/1/71 300-85 Control Standards for Supply Inventories 1/21/72