| 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 |
|
Bob Freeman
|
|
|
Acceptable Use of State Information Assets
|
AGC-248.006 |
08 Apr 10 |
|
Karl Jorgenson
|
|
|
Encumbrances
|
AGC-248.007 |
19 Jan 05 |
|
|
|
|
|
Bryce Dohrman
|
|
|
Business Cards
|
AGC-248.008 |
27 Jan 12 |
|
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
|
