SAM - Chapter 8100 Office Revolving Funds

GENERAL	8100
PERMISSIBLE USES	8110
CHANGE FUNDS	8111
Amounts Authorized	8111.1
Accountability	8111.2
CASH PURCHASE FUNDS	8112
Limitations	8112.1
Invoices	8112.2
Vendor Indentification Data	8112.3
Resources	8112.4
Reimbursements	8112.5
Accountability	8112.6
DISCOUNT INVOICES	8113
PURCHASE OF FEDERAL PUBLICATIONS	8114
PURCHASE OF POSTAGE	8115
United Parcel Service Meter Prepayment	8115.1
TRAVELING EXPENSE ADVANCES	8116
Temporary Travel Advances for Meals, Incidentals, and Lodging Expenses	8116.1
Substantiation of Travel Expenses for Temporary Travel Advances	8116.2
Recovery of Temporary Travel Advances	8116.3
Permanent Travel Advances for Meals, Incidentals, and Lodging Expenses	8116.4
More Stringent Guidelines for Temporary Travel Advances	8116.5
Temporary Travel Advances for Low-Income Advisory Board or Committee Members	8116.6
Compliance	8116.7
TRAVEL EXPENSES	8117
SALARY EXPENSES	8118
OUT-SERVICE TRAINING-REGISTRATION FEES	8120
INSTITUTION CASH PAYMENT FUNDS	8121
Accountability	8121.1
TEMPORARY ADVANCE FOR WORKING FUNDS-U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT	8122
BANK DRAFTS	8123
BANK DRAFT PURCHASES	8124
BANK DRAFT SYSTEM AUTHORIZATION	8125
CUSTODIANSHIP	8130
RECEIPTS AND DISBURSEMENT VOUCHERS	8140
ENDORSEMENTS	8160
CLAIMS	8170
OVERAGES	8171
SHORTAGES	8172
INTERNAL CONTROL	8180
ACCOUNTING	8190
CASH BOOK	8191
RECEIVABLES LEDGER	8192
RECONCILIATIONS	8193

Chapter 8100 - Office Revolving Funds