Process Management Master Document List: Athletics-Business/Finance (Payroll & Purchasing)
Updated 07-Apr-2010

Document Number

Document Title

Type

Rev

Date

Department/Branch

ISO Ref.

Manual Level

Document Status

ATH-P001

Athletics Eligibility Procedure

P

C

27-May-09

Athletics

7.5

2

On-Line

ATH-P002

Scheduling of Indoor Athletics Facilities

P

C

6-Mar-09

Athletics

7.5

2

On-Line

ATH-P003

Scheduling of Outdoor Athletics Facilities

P

B

20-Nov-09

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 B 6-Mar-09 Athletics 7.5 2 On-Line

PAY-P001

Deleted Form

3-Nov-09

Business & Finance

PAY-P002

Deleted Form

3-Nov-09

Business & Finance

PAY-P003

Deleted Form

3-Nov-09

Business & Finance

PAY-P004 Deleted Form 3-Nov-09 Business & Finance
PAY-F001 Deleted Form 22-Oct-08 Business & Finance
PAY-F002 Deleted Form 22-Oct-08 Business & Finance
PAY-F004 Deleted Form 3-Nov-09 Business & Finance
PAY-F005 Deleted Form 3-Nov-09 Business & Finance
PUR-P001 Deleted Form 9-Nov-09 Business & Finance

PUR-P002

Deleted Form

9-Nov-09

Business & Finance

PUR-P003

Deleted Form

9-Nov-09

Business & Finance

PUR-P004

Selection, Evaluation, and Re-Evaluation of Vendors

P

G

7-Apr-10

Business & Finance

7.4

2

On-Line

PUR-F001 Purchase Order Requisition Form F A 1-Apr-01 Business & Finance 7.4 2 On-Line
PUR-F002 New Vendor Input Form F D 7-Apr-10 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-F006 Purchase Order Requisition (Excel) F B 24-Aug-09 Business & Finance 7.4 4 On-Line

 

Questions? Contact Karen Allen at allen.k@mail.wsd.wednet.edu