Section-12 |
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"Instructions for Completing the Grant Proposal Pre-Application" |
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| Attachment B | "Notice of Funding Support" | |
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"Mail/Cash Receipt Log" |
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"General Travel Voucher Instructions" |
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"Agency Sponsored Designated Lodging Notice " |
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| "Vehicle Allocation List" | ||
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"Facility Identification for Emergency Response Vehicles/Vehicle Decal Lettering/Numbering Dimensions" | |
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"Request for Authorization to Use State Vehicle for Emergency Response" | |
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"Monthly Emergency Response Log" | |
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"Request for Temporary Authorization to Use of State Vehicle" | |
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"Monthly Log of Temporarily Assigned State Vehicles" | |
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"Notification of Authorization to Use State Vehicle for Emergency Response Has Been Recinded" | |
| OP-120502 | Attachment A | "P Card Transaction Log" |
| Attachment B | "State Contract Purchase Card-Order Form (with instructions)" | |
| Attachment C | "Verification of Travel Form" | |
| OP-120503 | Attachment A | "Receiving Memorandum" |
| Attachment B | "Accounting Document Transmittal" | |
"Property Inventory Control" |
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"Instructions for Completion of the Property Inventory Control Form" |
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Section-13 |
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"Weekly Health and Safety Inspection" |
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"Monthly Health and Safety Inspection Report" |
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"Probation and Parole Health and Safety Inspection Checklist " |
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| DOC 130107D | "Health and Safety Review" | |
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