| 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 |
2/25/11 |
| 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11/12/70 (Rescinded) |
| 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 |
UCSD ISIS Centralized Accounts Receivable System Billing and Collection - Aging
8/19/2009 |
| 300-30 |
Disposition of Checks and Cash Recieved as Payments to the University |
3/9/79 (Rescinded) |
| 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 |
|
