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    •  * Intranet
    Policies and Procedures
    100 General
    		 
    101 Month-end Close Schedule (FY 2008)
    102 Year-End Close
       •  2008 Year-End Close Information
    110 Budgeting Renewal & Replacement ** vunetid - epassword required **
    199 Authorization for Contracts and Other Documents
       
    200 Cost Centers
       
    205 Responsibilities of Division Fiscal Officers
    211 Responsibilities of Authorized Signers
    215 Responsibilities of Fiscal Center Reviewers
    216 Departmental Record Retention Guidelines
       
    300 Cash Accounts
       
    305 Petty Cash
       
    400 General Ledger System Processes
       
    401 Sub-System Interface Control
       •  Sub-System Interface Matrix
    402 M&D Security Access External Policy
       
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