Local Directives

Number	Title	Effective date
	New Program Completion/Outcomes Form 2020	09/01/2020
22-180	Federal and State Economic Security for All (EcSA) Exceptions – Self Sufficiency Calendar School Funding Worksheet (PDF)	07/01/2022
22-179	Incentive Payments for State Funded EcSA Participants – State Funded EcSA Incentives Agreement Form (Word) – State Funded EcSA Monthly Performance Report (Word)
20 - 177 Rev 3	TAA & WIOA Dislocated Worker Co – Enrollment	09/15/2021
20-176	Protecting Personally Identifiable Information (PII)	02/01/2021
19-175 Rev 1	Measurable Skill Gains	10/15/2020
18-172 Rev 5	Dislocated Worker Eligibility (UPDATED) – DW/NDWG Eligibility Verification Record NEW (4/2022) – Applicant Statement Form – WIOA Application – Self-Attestation Form (Adult/DW)	06/01/2021
18-171 Rev 4	Individual Training Account	12/01/2022
18-170 Rev 2	Equal Opportunity Notice	02/01/2019
18-168 Rev 1	Youth Project Based Learning Incentives – Performance Report & WBL Incentive Payment Form	03/01/2019
18-167 Rev 1	Individual Employment Plan for Adults/DWs -IEP Worksheet (Fillable PDF)	07/10/2020
18-166	Workkeys Skills Certification	07/01/2018
18-165 Rev 3	CASAS for Basic Skills Assessment	06/01/2020
18-164 Rev 2	Follow-Up Services	06/01/2021
17-163 Rev 4	WIOA Youth Eligibility & Design Framework – Application Packet – Self-Attestation Form (Youth) – Youth Verification Record NEW (2020) – Individual Service Strategy (ISS) Form NEW (2020)	06/01/2021
17-162 Rev 3	Incumbent Worker Training (UPDATED) – Employer Application – Employer Invoice & Match Form (Excel) – Employer Payroll Match Form (Word) – Training Budget (Excel) – Employer W-9 Form – IWT Data Entry Instructions	06/01/2021
17-160 Rev 4	Data–Service Entry & Case Notes	02/07/2022
17-158 Rev 3	Self-Sufficiency & Underemployed	10/01/2020
17-157 Rev 4	Support Services & Needs-Based Payments (UPDATED) – Participant Financial Analysis (Fillable) NEW 3/2022 – Request for Support Form (Word) – Rental Assistance Invoice – Fuel Reimbursement Form – Childcare Assistance Invoice	06/01/2021
16-156 Rev 5	Youth Learning Incentives – Monthly Performance Report & Incentive Payment	04/20/2022
16-150 Rev 3	Adult Eligibility and Priority – Adult Eligibility/Priority Verification Record NEW (2020) – Applicant Statement Form – Priority Income Levels PY22 – WIOA Application – Self-Attestation Form (Adult/DW)	06/15/2022
16-136 Rev 3	Youth Workbased Learning	08/01/2019
14-124 Rev 2	Dislocated Worker Internship	07/01/2019
14-123 Rev 1	Adult Work Experience/Internship Work Maturity Evaluations for Adult/DW/Youth WEXs & Internships: Appearance Completing Tasks Interpersonal Positive Attitude Attendance & Punctuality	02/01/2019
13-120 Rev 3	OJT Policy & Procedure	12/01/2022
12-108 Rev 2	Selective Service Registration	01/01/2023
11-97 Rev 1	ITA Tool Agreement/Request Form	01/18/2019
LOG 13-09 Rev 2	Customer Concern & Complaint Resolution – Discrimination Complaint Form (English – Fillable) – Discrimination Complaint Form (Spanish – Fillable) – Program Complaint Form (English – Fillable) – Program Complaint Form (Spanish – Fillable)	07/01/2022

Number	Title	Effective date
21-178	SkillSource Flexible Spending Plan	01/01/2022
18-173 Rev 1	Dispute Resolution & Appeals Process	09/01/2022
18-169	Accounts Receivable & Cash Receipts	11/01/2017
16-155 Rev 2	Travel & Other Business-Related Expenses – Travel & Business Related Expense Voucher (Excel) NEW 1/2023 -Washington state per diem rates (OFM)	07/01/2022
16-153	Audit Resolution	07/01/2016
16-152	Conflict of Interest	04/01/2017
16-148	Cash Depositories & Bank Reconciliation	07/01/2016
16-147 Rev 1	Cost Allocation	06/01/2021
16-146	Property Management	07/01/2016
16-145	Allowable Cost Policy	07/01/2016
16-143 Rev 1	Cash Management & Interest	07/01/2018
16-142 Rev 1	Fraud & Incident Reporting -Fraud & Abuse Report Form
16-141 Rev 2	Procurement & Contracting	06/01/2021
16-140	Records Retention & Public Access	07/01/2016
16-139	Sub Recipient Monitoring	07/01/2016
16-132	Expenditures and Cash Disbursements	07/22/2016
14-128	Transfer of Funds	05/22/2015
11-102 Rev 2	Personnel Guidelines & Procedures	07/01/2022
08-81 Rev 1	Debt Collection	07/01/2018
02-26	Education Assistance	11/01/2002
02-23	Equal Opportunity & Non-Discrimination	01/05/2022

Local Directives

Participant Time & Attendance Forms

Purchase Requisition/Authorization Form 2021 (NEW)

Flexible Spending Account Reimbursement Form

Travel & Personal Expense Voucher (1/2023)

Participant Photo/Info Release Form

Pre-ETS Resources

Student Outreach

Student Information Flyers (new 2023)

Application

Employer Outreach

Work Readiness

Work Based Learning

Work Experience

Time Cards for Pre-ETS WEX

Work Maturity Evals

Planning Tools

Local Directives

Local Directives

Participant Time & Attendance Forms

Purchase Requisition/Authorization Form 2021 (NEW)

Flexible Spending Account Reimbursement Form

Travel & Personal Expense Voucher (1/2023)

Participant Photo/Info Release Form

Pre-ETS Resources

Student Outreach

Student Information Flyers (new 2023)

Application

Employer Outreach

Work Readiness

Work Based Learning

Work Experience

Time Cards for Pre-ETS WEX

Work Maturity Evals

Planning Tools

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