Chapter 06 - Information Technology
06.1000 Information Security
Chapter 08 - Fiscal Management
08.1000 Executive Travel
08.2000 Investment of System Funds
08.3000 Social Organization Membership Reimbursement
08.4000 Tax-Exempt Bond Compliance
08.5000 Reconciling and Verifying General Ledger Accounts and Other Financial Information
08.6000 Reporting Component Units
08.7000 Segregation of Duties
08.8000 Journal Entry Review and Approval and Adequacy of Supporting Documentation
08.9000 Asset Capitalization
08.10000 Authorized Payments
08.11000 Financial Accounts
08.12000 Overpayments to Employees
08.13000 Accounts Receivable Allowance
08.14000 Student Accounts Receivable
08.15000 Travel Administration