Audits, Financial Statements, and Attestation Engagements

Credit/Credit Card Standards for Counties  
     Credit Card Transaction log 
     Credit Card Transaction log (fillable)

Extension Business Forms (EBO)

Grants Management 

Handling Program Council Funds 

Petty Cash Guidelines 

Professional Improvement Funds 

Program Support Funds

Receiving and Expending Extension Funds 
                        Cash Receipts Transmittal form and instructions
                        Safekeeping Device Log and Instructions
                        Payment/Reimbursement voucher forms

Reimbursement Guidelines for In-Service Offerings with Academic Credit