Introduction

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Subject Index
   

 

  BPM 9 - Check Cashing Policy
BPM 20 - Preparation of Intra/Inter Departmental Transfers (IDTs)
                Intra/Inter Departmental Transfers (IDTs) form
BPM 26 - UTD Cash Handling Procedures
BPM 27 - Departmental Petty Cash Handling Procedures
BPM 27A - Bursar Petty Cash Procedures
Forms Index
General Administration
Budgeting and Expenditure Control
Personnel
Purchasing
Facilities and Services
Plant and Property
Security and Safety
Business Procedures Memorandum
 

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