Administrative Directives & Forms

Number/Rev Title Effective Date
18-173  Dispute Resolution & Appeals Process 7/1/2018
18-169 Accounts Receivable & Cash Receipts 11/1/2017
16-155 Rev 1 Travel & Other Business Related Expenses 7/1/2019
  - Travel & Business Related Expense Voucher (Excel)  
  - Washington state per diem rates (OFM)  
16-153 Audit Resolution 7/1/2016
16-152  Conflict of Interest 4/1/2017
16-148 Cash Depositories & Bank Reconciliation 7/1/2016
16-147  Cost Allocation 1/1/2016
16-146 Property Management 7/1/2016
16-145 Allowable Cost Policy 7/1/2016
16-143 Rev 1 Cash Management & Interest 7/1/2018
16-142 Rev 1 Fraud & Incident Reporting 7/1/2018
  - Fraud & Abuse Report Form  
16-141  Procurement & Contracting 7/1/2016
16-140 Records Retention & Public Access 7/1/2016
16-139 Sub Recipient Monitoring 7/1/2016
16-132 Expenditures and Cash Disbursements 7/22/2016
14-128 Transfer of Funds 5/22/2015
11-102 Rev 1 Personnel Guidelines & Procedures 2/1/2019
08-81 Rev 1  Debt Collection 7/1/2018
02-26 Education Assistance

11/1/2002

 

 

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