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1
  
http://policy.tennessee.edu/fiscal_policy/fi0305/AccountingBilling, Collection, Uncollectible, Write off, Bankruptcy, Returned Checks, Write Off Procedures, Accounts Receivable
2
1
  
http://policy.tennessee.edu/fiscal_policy/fi0150/Accountingapprovals, approval authority
3
1
  
http://policy.tennessee.edu/fiscal_policy/fi0131/AccountingEquipment, Inventory, Theft, Burglary, Vandalism, property, cash shortages, property loss
4
1
  
http://policy.tennessee.edu/fiscal_policy/fi0500/AccountingVendors, Independent Contractors, domestic vendor, foreign vendor, vendor information
5
1
  
http://policy.tennessee.edu/fiscal_policy/fi0311/AccountingE-Commerce, PCI, Point of Sale, procurement cards, third party, pcards, credit card, p-card
6
1
  
http://policy.tennessee.edu/fiscal_policy/fi0312/AccountingOutside Accounts, third party funds
7
1
  
http://web.utk.edu/~control/Accountingledgers, g/l accounts, general ledger account, g/l number, gl account
8
1
  
http://policy.tennessee.edu/fiscal_policy/fi0520/Accountinginternal transfer, ZD document
9
1
  
http://policy.tennessee.edu/fiscal_policy/fi0625/Accountingproperty, lease, lease agreement, real property
10
1
  
http://policy.tennessee.edu/fiscal_policy/fi0930/AccountingAttendance, Leave, Timesheet, Kronos, Biweekly, Monthly, Longevity, Additional Work, Tax, W-4, FICA, Resident, VISA, Leave Records, Additional Pay, Overtime, Taxable Income, Rehire of Retirees, payroll, social security, federal withholding
11
1
  
http://policy.tennessee.edu/fiscal_policy/fi0525/AccountingSensitive Minor, Sales Tax, Receipt, petty cash
12
1
  
http://policy.tennessee.edu/fiscal_policy/fi0505/AccountingRefund, Reconciliation, Sales Tax, Equipment, Sensitive Minor, credit, Interest, Accounts Payable, Invoices, Refunds, separation of duties
13
1
  
http://policy.tennessee.edu/fiscal_policy/fi0310/AccountingCash Register, Refund, Sales Tax,  Credit Card, Debit Card, ABA, Receipt, Third Party,  Deposit, refunds, cash, online receipt, money, receiving money, depositing money, receipt book
14
1
  
http://policy.tennessee.edu/fiscal_policy/fi0115/AccountingSeparation of Duties, reconcile, ledgers, reconciling, departmental ledger
15
1
  
http://policy.tennessee.edu/fiscal_policy/fi0120/AccountingRetention, Electronic, Disposal, Files, Records Retention, record, records management, compact storage
16
1
  
http://policy.tennessee.edu/fiscal_policy/fi0640/Accountingdiscretionary spending, senior level administrators
17
1
  
http://policy.tennessee.edu/fiscal_policy/fi0535/AccountingScholarship, Stipend, Financial Aid, Tax, students, paying students, student payments
18
1
  
http://policy.tennessee.edu/fiscal_policy/fi0325/Accountingvendors, solicitation
20
2
  
https://ag.tennessee.edu/AnimalScience/Pages/BQA.aspxANR & CRD ProceduresBeef Quality Assurance, BQA
21
2
  
https://extension.tennessee.edu/Pages/ANR-CED-Commercial-Horticulture.aspxANR & CRD ProceduresVegetable, commercial horticulture, fruit, landscape management
22
2
  
https://extension.tennessee.edu/Pages/ANR-CED-Crop-Production-Systems.aspxANR & CRD ProceduresRow Crop, ut crops, crop production, crop production systems
23
2
  
https://ag.tennessee.edu/EPP/Pages/TPPSN/More-about-Distance-Diagnostics.aspxANR & CRD ProceduresPest, Disease, Insect, distance diagnostics
24
2
  
https://extension.tennessee.edu/Pages/ANR-CED-Environmental-Stewardship.aspxANR & CRD Proceduresenvironmental stewardship
25
2
  
https://extension.tennessee.edu/Pages/ANR-CED-Leadership-Development.aspxANR & CRD Proceduresleadership, leadership development
26
2
  
https://extension.tennessee.edu/Pages/ANR-CED-Livestock-and-Forage-Systems.aspxANR & CRD Procedureslivestock, forage
27
2
  
https://ag.tennessee.edu/AnimalScience/Pages/ResearchHealth.aspxANR & CRD ProceduresCruelty, Neglect
28
2
  
https://ag.tennessee.edu/AnimalScience/Pages/MasterBeefProducer.aspxANR & CRD Proceduresmaster beef
29
2
  
https://mastergardener.tennessee.edu/extagent_resources/extag_login.aspANR & CRD Proceduresmaster gardener
30
2
  
https://ag.tennessee.edu/AnimalScience/Pages/SmallRuminantProgram.aspxANR & CRD Proceduresmaster goat, master meat goat, sheep
31
2
  
https://ag.tennessee.edu/AnimalScience/UTHorse/Pages/TMHP.aspxANR & CRD Proceduresmaster horse
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