Fiscal Procedures
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| Reference Number | Date | Title |
| 03-002.00 | 3/23/09 | Financial Records Maintenance Procedures Retention Requirements |
| 03-003.00 | 9/12/02 | Prepaid Expenditure Procedures |
| 03-004.00 | 9/09/07 | Trust Accounting System Procedures |
| 03-005.00 | 3/17/06 | Petty Cash Procedures |
| 03-006.00 | 10/18/11 | Merchant Account and Business Membership Procedures |
| 03-007.00 | 12/27/11 | Purchasing Card Program Procedures |
| 03-007.01 | 9/20/99 | Purchasing Card Transaction Log |
| 03-007.02 | 2/14/13 | Purchasing Card Application |
| 03-009.00 | 1/15/03 | Expenditure - Revenue Transfer Procedures |
| 03-010.00 | 11/14/12 | Travel Payment/Reimbursement Procedures |
| 03-011.00 | 10/15/04 | FINET Access Procedures |
| 03-012.00 | 10/18/11 | Mass Transit Reimbursement Procedure |
| 03-015.00 | 11/14/12 | Grant Procedures |
| Date | Department Directives |
| 4/28/08 | Training/Conferences, Speaker Fees, and Conference Sponsor Approval Requirements |
| 12/11/08 | Mileage Reimbursement |
| 1/21/10 | FY 2010 Budget Restrictions |
| 8/31/10 | FY 2011 Budget Restrictions | 5/19/11 | FY 2011 and FY 2012 Budget Restrictions - Revised | 4/2/2012 | FY 2013 Budget Restrictions |