Subarticle 1 - ACCOUNTING RECORDS
- Section 12-701 - Reconciliations
- Section 12-702 - Schedule of Federal Financial Assistance
- Section 12-703 - Source Procurement File
- Section 12-704 - Trade-In Document File
- Section 12-705 - Accounts Receivable Journal
- Section 12-706 - Appropriation Transfer
- Section 12-707 - Bank Deposits
- Section 12-708 - Budget Publications
- Section 12-709 - Budget Working Papers
- Section 12-710 - Cash Receipts File and Journal
- Section 12-711 - Chart of Accounts
- Section 12-712 - Contingency Check Register
- Section 12-713 - Detail Budget
- Section 12-714 - Disbursement Journal
- Section 12-715 - Disbursement Vouchers
- Section 12-716 - External Procedure Manuals
- Section 12-717 - General and Subsidiary Ledgers
- Section 12-718 - Generally Accepted Accounting Principles (GAAP) Closing Packages
- Section 12-719 - Generally Accepted Accounting Principles (GAAP) Reporting System Working Papers
- Section 12-720 - Information Technology (IT) Plans and Requests Files
- Section 12-721 - Insurance Policies Files
- Section 12-722 - Interdepartmental Transfer (IDT) Credit Invoices
- Section 12-723 - Interdepartmental Transfer (IDT) Vouchers
- Section 12-724 - Journal Vouchers
- Section 12-725 - Mail Receipts
- Section 12-726 - Purchase Orders/Requisitions
- Section 12-727 - Receipt Books
- Section 12-728 - Emergency Procurement File
- Section 12-729 - Small And Minority Business Reporting File
- Section 12-730 - State of South Carolina Comprehensive Annual Financial Report
- Section 12-731 - Statewide Accounting and Reporting System (STARS) Financial Reports
- Section 12-732 - Surplus Property Disposal Reports
- Section 12-733 - Transmittal Control Sheet
- Section 12-734 - Travel Vouchers
- Section 12-735 - Vehicle Files
- Section 12-736 - Vehicle Trip Logs
- Section 12-737 - Vendor Code Requests
- Section 12-738 - Vendor/Commodity Code Listing Books
- Section 12-739 - Warranties and Service Agreements