Update the policy binder by removing the following finance policies:
Advances
Allowable Office Expenditures
Budgets
Cash Advances
Cash Order
Central Office After Hours
Code of Conduct in Awarding and Contracts
Cost Allocation Plan
Cost Allowability, Allocability and Reasonableness
Direct Deposit
Expense Reimbursement
IRS 5500 and IRS 990 Plans
Long Distance and Personal Phone Calls
Monthly Report and Close Out
Payment Checks
Purchase Orders
