Payments: Approvals Policies and Procedures (Numerical)
| Document Index | Title | Issued | Updated |
|---|---|---|---|
| B.005 | USAS Accounting and Payment Control | Mar 24, 2008 |
May 29, 2012 |
| B.007 | Expenditure Approvals and Certification | Feb 11, 2009 |
Apr 3, 2009 |