| 1 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0305/ | Accounting | Billing, Collection, Uncollectible, Write off, Bankruptcy, Returned Checks, Write Off Procedures, Accounts Receivable | | 2 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0150/ | Accounting | approvals, approval authority | | 3 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0131/ | Accounting | Equipment, Inventory, Theft, Burglary, Vandalism, property, cash shortages, property loss | | 4 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0500/ | Accounting | Vendors, Independent Contractors, domestic vendor, foreign vendor, vendor information | | 5 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0311/ | Accounting | E-Commerce, PCI, Point of Sale, procurement cards, third party, pcards, credit card, p-card | | 6 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0312/ | Accounting | Outside Accounts, third party funds | | 7 | | 1 | | http://web.utk.edu/~control/ | Accounting | ledgers, g/l accounts, general ledger account, g/l number, gl account | | 8 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0520/ | Accounting | internal transfer, ZD document | | 9 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0625/ | Accounting | property, lease, lease agreement, real property | | 10 | | 1 | | 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, Additional Pay, Overtime, Taxable Income, Rehire of Retirees, payroll, social security, federal withholding | | 11 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0525/ | Accounting | Sensitive Minor, Sales Tax, Receipt, petty cash | | 12 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0505/ | Accounting | Refund, Reconciliation, Sales Tax, Equipment, Sensitive Minor, credit, Interest, Accounts Payable, Invoices, Refunds, separation of duties | | 13 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0310/ | Accounting | Cash 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/ | Accounting | Separation of Duties, reconcile, ledgers, reconciling, departmental ledger | | 15 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0120/ | Accounting | Retention, Electronic, Disposal, Files, Records Retention, record, records management, compact storage | | 16 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0640/ | Accounting | discretionary spending, senior level administrators | | 17 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0535/ | Accounting | Scholarship, Stipend, Financial Aid, Tax, students, paying students, student payments | | 18 | | 1 | | http://policy.tennessee.edu/fiscal_policy/fi0325/ | Accounting | vendors, solicitation | | 20 | | 2 | | https://ag.tennessee.edu/AnimalScience/Pages/BQA.aspx | ANR & CRD Procedures | Beef Quality Assurance, BQA | | 21 | | 2 | | https://extension.tennessee.edu/Pages/ANR-CED-Commercial-Horticulture.aspx | ANR & CRD Procedures | Vegetable, commercial horticulture, fruit, landscape management | | 22 | | 2 | | https://extension.tennessee.edu/Pages/ANR-CED-Crop-Production-Systems.aspx | ANR & CRD Procedures | Row Crop, ut crops, crop production, crop production systems | | 23 | | 2 | | https://ag.tennessee.edu/EPP/Pages/TPPSN/More-about-Distance-Diagnostics.aspx | ANR & CRD Procedures | Pest, Disease, Insect, distance diagnostics | | 24 | | 2 | | https://extension.tennessee.edu/Pages/ANR-CED-Environmental-Stewardship.aspx | ANR & CRD Procedures | environmental stewardship | | 25 | | 2 | | https://extension.tennessee.edu/Pages/ANR-CED-Leadership-Development.aspx | ANR & CRD Procedures | leadership, leadership development | | 26 | | 2 | | https://extension.tennessee.edu/Pages/ANR-CED-Livestock-and-Forage-Systems.aspx | ANR & CRD Procedures | livestock, forage | | 27 | | 2 | | https://ag.tennessee.edu/AnimalScience/Pages/ResearchHealth.aspx | ANR & CRD Procedures | Cruelty, Neglect | | 28 | | 2 | | https://ag.tennessee.edu/AnimalScience/Pages/MasterBeefProducer.aspx | ANR & CRD Procedures | master beef | | 29 | | 2 | | https://mastergardener.tennessee.edu/extagent_resources/extag_login.asp | ANR & CRD Procedures | master gardener | | 30 | | 2 | | https://ag.tennessee.edu/AnimalScience/Pages/SmallRuminantProgram.aspx | ANR & CRD Procedures | master goat, master meat goat, sheep | | 31 | | 2 | | https://ag.tennessee.edu/AnimalScience/UTHorse/Pages/TMHP.aspx | ANR & CRD Procedures | master horse |
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