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General Finance, Operations & Auxiliary Services PRRs
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(Ex: 11.15.1 or REG 11.15.1)
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Finance, Operations and Auxiliary Services
Financial Services
Transfers of Funds
( REG07.30.1 )
Receipt Center:
Deposit of Funds
( REG07.30.2 )
Operation and Use
( REG07.30.3 )
Request for Authorization
( REG07.30.4 )
University Billings:
Interdepartmental Transfer
( REG07.30.5 )
Service Unit Billing
( REG07.30.6 )
University Invoices
( REG07.30.7 )
Imprest Accounts:
Imprest Cash Accounts
( REG07.30.8 )
Imprest Checking Accounts
( REG07.30.9 )
Temporary Non Travel Cash Advance
( REG07.30.10 )
Capital Assets:
Additions
( REG07.30.11 )
Annual Equipment Inventory
( REG07.30.12 )
Gifts-in-kind
( REG07.30.13 )
Home Use of Equipment
( REG07.30.14 )
Responsibilities
( REG07.30.15 )
Retirements
( REG07.30.16 )
Storage of Equipment
( REG07.30.17 )
Transfers
( REG07.30.18 )
Trust Funds
Closing an Account
( REG07.30.19 )
Definitions
Establishing an Account
( REG07.30.20 )
Exempt Accounts
( REG07.30.21 )
Operation and Use
( REG07.30.22 )