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| F-200 Method of Accounting |
F-200.1 Method of Accounting
F-200.2 Verification of the Delivery of Medicaid Services
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| F-210 Budget |
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F-220 Assets
F-221 Internal Service Fund-Risk Corridor Financing
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F-220.1 Fixed Assets Inventory
F-220.3 Fixed Assets Maintenance Agreements
F-220.4 Fixed Assets Disposal
F-220.5 Fixed Assets Equipment Donations
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| F-222 Accounts Receivable and Delinquent Accounts |
F-222.1 Accounts Receivable
F-222.2 Delinquent Accounts
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| F-223 Schedule of Rates |
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| F-224 Reimbursement for Financial Liability |
F-224.1 Ability to Pay |
| F-225 Cash |
F-225.1 Cash Receipts
F-225.2 Cash Accounts
F-225.3 Petty Cash
F-225.4 Disbursements from Bank Accounts
F-225.5 Credit Card Receipts
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F-226 Freedom of Information Act (FOIA)
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| F-227 Equipment Loaned and/or Issued |
F-227.1 Equipment - Issued to Employees
F-227.2 Equipment Loaned to Governmental Agencies or Non Profit Organizations
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| F-228 Reserve Account |
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| F-229 Insurance |
F-229.1 Accounts Payable
F-229.2 Payroll
F-229.3 Debts
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| F-230 Liabilities |
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| F-231 Board Member Per Diems |
F-231.1 Board Per Diem & Other Expense Payments |
| F-232 Employee Expense |
F-232.1 Mileage Reimbursement |
| F-233 Investments |
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| F-234 Cash Donations |
F-234.1 Cash Donations |
| F-235 Security and Control |
F-235.1 Security and Control |
| F-236 Agency Vehicles |
F-236.1 Agency Vehicle Sign-Out |
| F-238 Allowable Costs |
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| F-239 Advanced Payments and Reimbursements |
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| F-240 Contracts |
F-240.1 Contracts & Provider Management |
| F-241 Payback Agreements |
F-241.1 Payback Agreements |
| F-249 Credit Card |
F-249.1 Credit Cards |
| F-250 Purchasing |
F-250.1 Expenditure Authority
F-250.2 Expenditure Authority Procurement Procedure
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| F-251 Payment for Referrals |
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| F-252 Purchasing Medications |
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F-253 Disposal of Equipment and Property & Purchased Using Federal Funds
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| F-254 Allowability |
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| F-255 Procurement |
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| F-256 Advance Payments |
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| F-259 Representative Payee |
F-259.1 Representative Payee |
| F-260 Leases |
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| F-281 Records Retention |
F-281.1 Documentation- Contents of Clinical Records |
| F-282 Information Systems |
F-282.1 Data and Information - General Systems Standards
F-282.2 Data and Information - Consumer Records
F-282.3 Data and Information - Human Resources
F-282.4 Data and Information - Fiscal Resources
F-282.6 Data and Information - Consumer and Community Outcomes
F-282.7 Data and Information - Support and Service
F-282.8 Data and Information - Reporting
F-282.9 Electronic Medical Records (EMR)
F-282.10 Contingency Plan/Systems Data Backup
F-282.11 Facilities Security Plan
F-282.12 Security Management
F-282.14 Data and Information - Program Evaluation
F-282.16 Security Training
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| F-290 External Audit |
F-290.1 Audit - External
F-290.2 Reports
F-290.3 State Reports - RETIRED
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F-300 Retirement Plan Investment
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