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New Supervisor
|
| | Deliver Promotion Letter |
| | 2-Step upon Promotion Request CD1508 |
| | Direct Appointment Request CD1509 |
| | Double Fill Request CD1507 |
| | Notify Budget |
| | Obtain Supervisor's Working File from previous supervisor |
| | |
| HR Personnel Records |
| | Personnel Action Form CD1518 |
| | Promotion Letter |
| | Salary Memos, if applicable |
| | New ID Card Request Form CD672D |
| | P & F Continuation Approval |
| | Signed Code of Ethics |
| | |
|
Director's Office
|
| | Final Interview (Salary Range 23 and higher) |
| | |
| Information Technology Services |
| | User Authorization Form |
| | Systems |
| | Programs |
| | Distribution Lists |
| | Other Telephone Setup |
| | Communications Device Request CD1503 |
| | Secure ID Card (RSA Hard/Soft Token) |
| | |
|
Accounting/Contracts/Purchasing
|
| | Expenditure Delegation CD1439 |
| | Request to Use Private Vehicle CD1404 |
| | SPOTS Card Application Form 75.55.02.F.4 |
| | Voyager Card CD1500 |
| | Contracts Signature Authority CD1482 |
| | ORPIN (DOC ORPIN User Authorization Form) CD1564 |
| | Zephyr (DOC User Authorization Form) |
| | OSPS (Financial Systems Security SFMA and OSPA Request Form) |
| | SFMA (Financial Systems Security SFMA and OSPA Request Form) |
| | DataMart/Hyperion(Financial Systems Security SFMA and OSPA Request Form) |
| | DAS Systems Security (Financial Systems Security SFMA and OSPA Request Form) |
| | Trust/Commissary System Access (DOC User Authorization Form) |
| | Treasury (Link) |
| | |
|
DOC Property Issued by Supervisor
|
| | Employee Assigned Property Tracking CD1489 |
| | DOC Photo ID |
| | Keys/Key Fob |
| | Key Chits/Card
|
| | Cell Phone/Mobile Device/Chit |
| | Pager |
| | PDA |
| | Laptop |
| | Memory Stick (Flash Drive) |
| | Cards |
| | Phone |
| | DAS Motor Pool |
| | Spots |
| | Voyager |
| | Secure ID Card (RSA Hard/Soft Token) |
| | Uniform and Equipment |
| | |