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Page 27
Policy Manual
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1100 – Accounting
1400 – Financial Reporting
1500 – Cash
1600 – Investments
1700 – Loans and Receivables
1800 – Debt Financing
1900 – Tuition, Fees and Other Student Charges
2000 – Sales and Services
2100 – Sponsored Projects
2200 – Gifts
2275 – Collectible Assets
2300 – Procurement/Disbursements
2350 – Travel
2400 – Payroll
2600 – Risk Management & Insurance
2700 – Internal Controls
3000 – Miscellaneous
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