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Functional Areas Controller Accounting, Controls & Grants Cashier Payroll Payment and Procurement Tax Treasury
Policies, Procedures, and Forms Cell Phone Reimbursement PolicyFixed Asset PolicyPetty Cash PolicyPCI Policy for Accepting Credit Card and eCommerce PaymentsPurchasing Card Policy and ProceduresRecord Retention PolicySole Source FormTax Exempt Bond PolicyTravel, Entertainment, and Expense Policy and Proceduresfixed assetpetty cashBondsPCIecommercee-commercecredit cardcontract