| | | Accounts Receivable | http://policy.tennessee.edu/fiscal_policy/fi0305/ | Accounting | Billing, Collection, Uncollectible, Write-off, Bankruptcy, Retuned Checks, Write-Off Procedures |
| | | Approvals | http://policy.tennessee.edu/fiscal_policy/fi0150/ | Accounting | |
| | | Cash Shortages & Property Losses | http://policy.tennessee.edu/fiscal_policy/fi0131/ | Accounting | Equipment, Inventory, Theft, Burglary, Vandalism |
| | | Creating and/or Modifying Vendor Information | http://policy.tennessee.edu/fiscal_policy/fi0500/ | Accounting | Vendors, Independent Contractors |
| | | Credit Card Processing | http://policy.tennessee.edu/fiscal_policy/fi0311/ | Accounting | E-Commerce, PCI, Point-of-Sale |
| | | Custody of Third Pary Funds | http://policy.tennessee.edu/fiscal_policy/fi0312/ | Accounting | Outside Accounts |
| | | Internal Transfers | http://policy.tennessee.edu/fiscal_policy/fi0520/ | Accounting | |
| | | Lease of Real Property by or to the University | http://policy.tennessee.edu/fiscal_policy/fi0625/ | Accounting | |
| | | Payroll | http://policy.tennessee.edu/fiscal_policy/fi0930/ | Accounting | Attendance, Leave, Timesheet, Kronos, Biweekly, Monthly, Longevity, Additional Work, Tax, W-4, FICA, Resident, VISA, Leave Records, Longevity, Additional Pay, Overtime, Taxable Income, Rehire of Retirees |
| | | Petty Cash | http://policy.tennessee.edu/fiscal_policy/fi0525/ | Accounting | Sensitive Minor, Sales Tax, Receipt |
| | | Processing & Paying Invoices | http://policy.tennessee.edu/fiscal_policy/fi0505/ | Accounting | Refund, Reconciliation, Sales Tax, Equipment, Sensitive Minorcredit, Interest, Accounts Payable, Invoices, Refunds |
| | | Receiving & Depositing Money | http://policy.tennessee.edu/fiscal_policy/fi0310/ | Accounting | Cash Register, Refund, Sales Tax, Credit Card, Debit Card, ABA, Receipt, Third Party, Deposit, Receipt |
| | | Reconciling & Reviewing Departmental Ledgers | http://policy.tennessee.edu/fiscal_policy/fi0115/ | Accounting | Separation of Duties, |
| | | Records Management | http://policy.tennessee.edu/fiscal_policy/fi0120/ | Accounting | Retention, Electronic, Disposal, Files, Records Retention |
| | | Reports on Discretionary Spending for Senior-level Administrators | http://policy.tennessee.edu/fiscal_policy/fi0640/ | Accounting | |
| | | Student Payments (Non-Employment Related) | http://policy.tennessee.edu/fiscal_policy/fi0535/ | Accounting | Scholarship, Stipend, Financial Aid, Tax |
| | | Vending & Solicitations on the University Campus | http://policy.tennessee.edu/fiscal_policy/fi0325/ | Accounting | |
| | | BQA | BQA | ANR & CRD Procedures | Beef Quality Assurance |
| | | Business Development | https://extension.tennessee.edu/Pages/ANR-CED-Business-Development.aspx | ANR & CRD Procedures | |
| | | Commercial Horticulture | https://extension.tennessee.edu/Pages/ANR-CED-Commercial-Horticulture.aspx | ANR & CRD Procedures | Vegetable |
| | | Crop Production Systems | https://extension.tennessee.edu/Pages/ANR-CED-Crop-Production-Systems.aspx | ANR & CRD Procedures | Row Crop, utcrops |
| | | Distance Diagnostics | https://ag.tennessee.edu/EPP/Pages/TPPSN/More-about-Distance-Diagnostics.aspx | ANR & CRD Procedures | Pest, Disease, Insect |
| | | Environmental Stewardship | https://extension.tennessee.edu/Pages/ANR-CED-Environmental-Stewardship.aspx | ANR & CRD Procedures | |
| | | Leadership Development | https://extension.tennessee.edu/Pages/ANR-CED-Leadership-Development.aspx | ANR & CRD Procedures | |
| | | Livestock & Forage Systems | https://extension.tennessee.edu/Pages/ANR-CED-Livestock-and-Forage-Systems.aspx | ANR & CRD Procedures | |
| | | Livestock Welfare | https://ag.tennessee.edu/AnimalScience/Pages/ResearchHealth.aspx | ANR & CRD Procedures | Cruelty, Neglect |
| | | Master Beef | Master Beef | ANR & CRD Procedures | |
| | | Master Gardener | https://mastergardener.tennessee.edu/extagent_resources/extag_login.asp | ANR & CRD Procedures | |
| | | Master Goat | Master Goat | ANR & CRD Procedures | |
| | | Master Horse | Master Horse | ANR & CRD Procedures | |