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Internal Control Policy List <br /> • Cash Handling <br /> • Personal Check Acceptance <br /> • Petty Cash <br /> • P-Card <br /> • Purchasing Policy & Guidelines <br /> • Credit Card <br /> • Fuel Credit Card <br /> • Travel <br /> • Investment <br /> • Debt Management <br /> • Grant Administration <br /> • Cost Allocation <br /> • Take Home Vehicle <br /> • Fixed Assets Inventory Control <br /> • Small and Attractive Assets <br /> • Whistleblower <br /> 31 <br />