Assets
Number Title
Capital Asset Addition
Capital Asset Disposal
Capital Asset Transfer
Benefits
NumberTitle
Insurance*
Retirement System*
Budget
NumberTitle
Budget Transfer Request
FTE Source of Funding Change
Funds Reservation Request
Employees
NumberTitle
HR-302A Dual Employment Request Form
HR-302B Multiple Employment Request Form
HR-502A Leave Without Pay Request
HR-504A Leave Donation Request Form
HR-504B Leave Transfer Recipient Request
Emergency Contact
Outside Employment
P-4
Telecommuting Agreement
Telecommuting Application
Telecommuting Safety Checklist
Universal Name/Address Change
W-4
Finance
NumberTitle
AD-303AConference/Training Request
AD-303BTravel Checklist
AD-304ARecords Transfer
Annual Blanket Travel Request
Annual Blanket Travel Request-Example
AR Adjustment Form
Blank Authorized Approvals for Financial Transactions
Billing/Invoice Transmittal
Cash Transmittal
Enrollment for Electronic Vendor Payment*
Federal Grants Justification Approval Form
Interoffice Mail Procedures
Journal Entry Request Template
Official Travel Cash Advance
Request for Return of Checks
Travel Certification by Agency
Travel Certification by Employee
Travel Guidelines and Regulations
Travel Reimbursement Exceeding
W-9
2017 Travel Support Document
Human Resources Liaisons/Supervisors
NumberTitle
HR-007AEmployee Confidentiality Acknowledgement
HR-007BNon-Disclosure Agreement
HR-007CConfidentiality Clause
HR-206A EPMS Performance Characteristics
HR-206B Time-Limited/Temporary Grant/TERI/Rehired Retiree Employee Performance Feedback Form
HR-206C Supervisory Position Description/Employee Performance Management System (EPMS)
HR-206D Non-Supervisory Position Description/Employee Performance Management System (EPMS)
HR-206E Short-Year Performance Appraisal/Review Form
HR-206F EPMS Weighted Calculation Form
HR-206G Managerial Position Description
HR-505A Overtime Request Form
Bonus Request
Coaching/Informal Counseling Form
Family & Medical Leave Act FAQs
Hiring Manager Checklist
HR Function List
I-9
Job Posting Addendum
New Hire Justification
PBAR
Policies & Procedures Manual Acknowledgement
Previous State Service Verification
Recruitment/Selection Checklist
Reference Check
Request for Flex Schedule
Temporary Grant Acknowledgement
Temporary Waiver
Time-Limited Acknowledgement
Policy
NumberTitle
AD-001A Policy Review Request
AD-001B Policy Development Team Charter
AD-002A Request to Eliminate, Revise or Develop a Form
AD-002B Checklist for Developing a New Form
AD-002C Routing Slip
Business Process AD-002 Forms
Policy Development and Distribution Flowchart
Policy Document Format
Policy Numbering System
Procedure Document Format
Procedure Document Format Reference Guide
PO Terms and Conditions
NumberTitle
Procurement Request Form
Purchasing Card Limit Increase Request
Purchasing Card Lost Receipt Affidavit
Purchasing Card Request and Authorization
Purchasing Card Transaction Dispute
Purchasing Card user Only Form
Purchasing Cardholder Activity Certification
Sole Source Justification and Authorization
Vendor Quote
Procurement
NumberTitle
Drug Free Workplace Affidavit
Emergency Justification and Authorization

*Offsite Link


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