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New York State Accounting System User Procedures Manual

Volume Name
CONTROLS AND SPECIAL PROCEDURES
Volume
XI
Date
7/22/88
Section Name
Special Procedures - Overview
Section
7.0000
This section provides guidelines and procedures for fiscally related matters and are categorized as special procedures. The special procedures described in this section consist of the following:

- Replacement/Exchange of Checks

- Theft/Loss of State Assets

- Fixed Assets Purchases

- Uncashed State Checks