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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