Process
Management Master Document List: Athletics-Business/Finance
(Payroll & Purchasing)
Updated
17-Jan-2008
|
Document
Number |
Document
Title |
Type |
Rev |
Date |
Department/Branch |
ISO
Ref. |
Manual
Level |
Document
Status |
ATH-P001 |
Athletics
Eligibility Procedure |
P |
B |
10-Dec-04 |
Athletics |
7.5 |
2 |
On-Line |
ATH-P002 |
Scheduling
of Indoor Athletics Facilities |
P |
B |
09-Dec-04 |
Athletics |
7.5 |
2 |
On-Line |
ATH-P003 |
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 |
PAY-P001 |
Payroll
Balancing and Batching |
P |
D |
08-Nov-07 |
Business & Finance |
7.5 |
2 |
On-Line |
PAY-P002 |
Procedure
for Tax-Sheltered Annuity Program |
P |
C |
21-Oct-05 |
Business & Finance |
7.5 |
2 |
On-Line |
PAY-P003 |
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 |
PUR-P002 |
Purchase
Order Approval and Distribution Process |
P |
D |
09-Dec-04 |
Business & Finance |
7.4 |
2 |
On-Line |
PUR-P003 |
Accounts
Payable Process |
P |
D |
13-Jan-04 |
Business & Finance |
7.4 |
2 |
On-Line |
PUR-P004 |
Selection,
Evaluation, and Re-Evaluation of Vendors |
P |
F |
09-Dec-05 |
Business & Finance |
7.4 |
2 |
On-Line |
PUR-P005 |
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 |