9/18/02 - Expenditure Chart of Accounts
7/12/02 - Providing Meals and State Owned Vehicles
to Employees
7/2002 - Authority and the Propriety of Expenditures
4/22/02
- Reimbursing Employees for Business Use of Personal Cell Phones:
Audit
4/21/02 - Payment Vouchers and Supporting Documentation:
Document Imaging and Retrieval
5/1999 - Calculating Reversions to the State
General Fund
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