Name
Type
Size
8000-Budget
pdf
6.59 KB
8010-BudgetResponsibility
pdf
5.88 KB
8020-BudgetTransferofFunds
pdf
5.73 KB
8100-Investments
pdf
131 KB
8200-InventoryofBOCESProperty
pdf
13.5 KB
8210-Purchasing
pdf
7.79 KB
8210R_Purchasing_Procedures_Reg_04.13.16
pdf
104 KB
8220-DisposalofBOCESProperty
pdf
10.8 KB
8230-PublicGifts
pdf
7.28 KB
8240-PettyCashAccts
pdf
10.4 KB
8240R-PettyCashAccts-Reg
pdf
9.67 KB
8250-CreditCardsGasCardsStoreCreditCardsLinesOfCredit
pdf
119 KB
8250-E_Credit_Card_User_Agreement
pdf
149 KB
8250-R Credit Cards Gas Credit Cards Store Credit Cards and Lines of Credit
pdf
26.5 KB
8260_-Cash_Intake_And_Receipts
pdf
10 KB
8270-Deposits
pdf
126 KB
8300_-_Internal_Control_Definition_and_Purpose
pdf
10.5 KB
8310-OperatingProcedures-PatronSales
pdf
7.05 KB
8320_Medicaid_Compliance_Program
pdf
7.64 KB
8320R_Medicaid_Compl_Prog_Regs_and_Proc
pdf
18.1 KB
8400_-_Internal_Controls_For_Payroll_Function
pdf
10.7 KB