STATE OF NEBRASKA

STATE ACCOUNTING MANUAL

 

 

 

Effective

 

Section

 

Page

TYPES OF TRANSACTIONS WHICH

 

Date

 

Number

 

Number

WHICH MUST BE PRE-AUDITED

 

2/14/05

 

PRE-002

 

1

 

 

DISBURSEMENT TRANSACTIONS

EXPENSE REIMBURSEMENT TRANSACTIONS INCLUDING:

EMPLOYEE TRAVEL EXPENSE

 

MISCELLANEOUS EMPLOYEE EXPENSE

 

EMPLOYEE MOVING EXPENSE

 

CONTRACTOR TRAVEL EXPENSE

 

QUASI EXTERNAL TRANSACTIONS

INTRASTATE BILLING TRANSACTIONS (IBT)

ENCUMBRANCE TRANSACTIONS

 

JOURNAL ENTRY TRANSACTIONS

STATE PURCHASING CARD

CORRECTIONS OF POSTED TRANSACTIONS

INTERFUND TRANSACTIONS

Loans/Advances

Operating Transfers

Residual Equity Transfers

REVENUE/EXPENDITURE DISTRIBUTIONS

 

PAYROLL

AGENCY CERTIFICATION WILL ACT AS PRE-AUDIT FUNCTION

INTERIMS

 

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