Money Handling Procedures
Advance Payment for Registration Fees/Travel-County Funds
County Bookkeeper Responsibilities
Credit/Credit Card Standards for Counties
Credit Card Transaction Sheet
Guidelines for Audits, Financial Statements, and Attestation Engagements
Guidelines for Managing Grants
Guidelines for Receiving and Expending Extension Funds
Cash Receipts Transmittal Form and Instructions
Safekeeping Device Log and Instructions
County Payment/Reimbursement Voucher Forms
All Forms - Extension Business Operations
Handling Program Council Funds
Petty Cash Guidelines
Professional Improvement Funds
Reimbursement Guidelines for In-Service Offerings with Academic Credit Option