Policies
Policy No | Subject | Effective Date | Redacted |
---|---|---|---|
AD-FM-08 | Maint of Acct Documents | 01/2021 | No |
AD-FM-05 | Inventory Control | 01/2021 | No |
AD-FM-04 | Procurement Controls | 11/2020 | No |
AD-FM-03 | Internal Financial Controls | 11/2020 | No |
AD-FM-02 | Fund and Payroll Accounting | 11/2020 | No |
AD-CR-06 | Changing Names | 02/2021 | No |
AD-CR-05 | File Transfer | 02/2021 | No |
AD-CR-02 | Sentence Computation | 08/2018 | No |
AD-CR-02 F-9 | WR Escape Dead Time Form | 11/2019 | No |
AD-CR-02 F-8 | Time Comp - Example 5 | 08/2018 | No |