Process
Management Master Document List: Athletics-Business/Finance
(Payroll & Purchasing) |
||||||||
Document Number |
Document Title |
Type |
Rev |
Date |
Department/Branch |
ISO Ref. |
Manual Level |
Document Status |
Athletics Eligibility Procedure |
P |
B |
10-Dec-04 |
Athletics |
7.5 |
2 |
On-Line |
|
Scheduling of Indoor Athletics Facilities |
P |
B |
09-Dec-04 |
Athletics |
7.5 |
2 |
On-Line |
|
Scheduling of Outdoor Athletics Facilities |
P |
A |
31-May-01 |
Athletics |
7.5 |
2 |
On-Line |
|
| ATH-P004 | WHS Head Coaches Accessing ASB Budget Funds | P | A | 11-Mar-02 | Athletics | 7.5 | 2 | On-Line |
| ATH-P005 | Certification Procedure for Coaches | P | A | 04-Apr-03 | Athletics | 7.5 | 2 | On-Line |
Payroll Balancing and Batching |
P |
D |
08-Nov-07 |
Business & Finance |
7.5 |
2 |
On-Line |
|
Procedure for Tax-Sheltered Annuity Program |
P |
C |
21-Oct-05 |
Business & Finance |
7.5 |
2 |
On-Line |
|
Procedure for Direct Deposit |
P |
C |
18-Aug-04 |
Business & Finance |
7.5 |
2 |
On-Line |
|
| PAY-P004 | Procedure for Deferred Compensation Program (457) | P | B | 14-Dec-05 | Business & Finance | 7.5 | 2 | On-Line |
| PAY-F001 | Service Provider Agreement for 403 (b) & 403 (b)(7) | F | B | 04-Apr-03 | Business & Finance | 7.5 | 4 | On-Line |
| PAY-F002 | Salary Reduction Agreement 403 (B) | F | D | 27-Aug-07 | Business & Finance | 7.5 | 4 | On-Line |
| PAY-F004 | Service
Provider Agreement Deferred Compensation Program |
F | B | 02-Dec-04 | Business & Finance | 7.5 | 4 | On-Line |
| PAY-F005 | Salary Reduction Private Deferred Compensation Program | F | C | 27-Aug-07 | Business & Finance | 7.5 | 4 | On-Line |
| PUR-P001 | Purchasing Requisition Process | P | G | 12-Dec-05 | Business & Finance | 7.5 | 4 | On-Line |
Purchase Order Approval and Distribution Process |
P |
D |
09-Dec-04 |
Business & Finance |
7.4 |
2 |
On-Line |
|
Accounts Payable Process |
P |
D |
13-Jan-04 |
Business & Finance |
7.4 |
2 |
On-Line |
|
Selection, Evaluation, and Re-Evaluation of Vendors |
P |
F |
09-Dec-05 |
Business & Finance |
7.4 |
2 |
On-Line |
|
Exclusive Vendor Agreements |
P |
C |
13-Jan-04 |
Business & Finance |
7.4 |
2 |
On-Line |
|
| PUR-F001 | Purchase Order Requisition Form | F | A | 01-Apr-01 | Business & Finance | 7.4 | 2 | On-Line |
| PUR-F002 | New Vendor Input Form | F | C | 09-Dec-05 | Business & Finance | 7.4 | 4 | On-Line |
| PUR-F003 | Vendor Problem/Evaluation Form | F | A | 30-Jan-02 | Business & Finance | 7.4 | 4 | On-Line |
| PUR-F005 | Purchase Order Requisition (Excel) | F | A | 09-Dec-04 | Business & Finance | 7.4 | 4 | On-Line |
Questions? Contact Karen Allen at allen.k@mail.wsd.wednet.edu