Process
Management Master Document List: Athletics-Business/Finance
(Payroll & Purchasing) |
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Document Number |
Document Title |
Type |
Rev |
Date |
Department/Branch |
ISO Ref. |
Manual Level |
Document Status |
Athletics Eligibility Procedure |
P |
C |
27-May-09 |
Athletics |
7.5 |
2 |
On-Line |
|
Scheduling of Indoor Athletics Facilities |
P |
C |
6-Mar-09 |
Athletics |
7.5 |
2 |
On-Line |
|
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 |
|||||
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