OMD - Financial Administration Division Policies

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OMD - Financial Administration Division

Policies

Policy Title	Number	Effective
Small Purchase Order Transaction System	AGC-248.001	01 Mar 04
SPOTS Application Form
SPOTS Transaction Log Bryce Dohrman
Interagency / Intergovernmental / Interstate Agreements Bob Freeman	AGC-248.002	01 Jan 10
The Adjutant General - Travel and Reimbursable Expenses Nicole Hanson	AGC-248.003	01 Mar 04
Corporate Travel Credit Card Program Nicole Hanson	AGC-248.004	01 Mar 04
State Property Accountability	AGC-248.005	09 Jun 10
State Property Hand Receipt Bob Freeman
Acceptable Use of State Information Assets	AGC-248.006	08 Apr 10
Acceptable Use Acknowledgement Form Karl Jorgenson
Encumbrances	AGC-248.007	19 Jan 05
Contract Agreement Entry Form 104
Contract Agreement Entry Form 104E Bryce Dohrman
Business Cards	AGC-248.008	27 Jan 12
Business Card Order Form Bob Freeman
Access to Legal Services Karl Jorgenson	AGC-248.009	01 Mar 04
Information, Network and User Security Karl Jorgenson	AGC-248.010	08 Apr 10
Receiving and Handling Cash Bryce Dohrman	AGC-248.012	11 May 06
Proceeds From Sale of Oregon Military Museum Artifacts Bryce Dohrman	AGC-248.013	10 May 05
Change Funds	AGC-248.014	27 Sep 05
Daily Cash Journal
Receipt for Change Fund Bryce Dohrman
Payment Card Data Security	AGC-248.015	01 Jun 09
Incident Response Form
Best Practices Bryce Dohrman
Public Records Requests Karl Jorgenson	AGC-248.016	15 Sep 09
Information Security Incident Response	AGC-248.017	08 Apr 10
Information Security Incident Response Plan Karl Jorgenson
Travel Advances Karl Jorgenson	AGC-248.018	07 Sep 11

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