Financial Administration (300 series)

300-11 - Accounts Receivable
300-12 - Agency Funds
300-14 - Cashiering
300-19 - Expenditures of Sponsored Projects
300-23 - Contributions and Donations
300-29 - Honoraria
300-31 - Payroll
300-35 - Campus Short Term Investment Pool (STIP) Distribution
300-40 - Academic Senate Funded Travel
300-41 - Advance Payments for Vendors
300-42 - Financial Systems Access for Affiliates
300-43 - Travel & Meeting/Entertainment
300-44 - Petty Cash and Change Funds
300-45 - Fiscal Close
300-46 - General Ledger Verification
300-47 - Faculty Recruitment Allowance Program Repayment