OMD - Financial Administration Division Policies

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OMD - Financial Administration Division

Policies

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	31 Jul 07
The Adjutant General - Travel and Reimbursable Expenses Jody Jones	AGC-248.003	01 Mar 04
Corporate Travel Credit Card Program Jody Jones	AGC-248.004	01 Mar 04
State Property Accountability	AGC-248.005	01 Sep 08
State Property Hand Receipt Bob Freeman
Use of State Computer Equipment & Systems	AGC-248.006	01 Mar 04
Computer Use Acknowledgement Form Pete Senser
Encumbrances	AGC-248.007	19 Jan 05
Contract Agreement Entry Form 104
Contract Agreement Entry Form 104E Bryce Dohrman
Business Cards	AGC-248.008	29 Jan 08
Business Card Order Form Bob Freeman
Access to Legal Services Karl Jorgenson	AGC-248.009	01 Mar 04
Network Security Procedures Karl Jorgenson	AGC-248.010	13 May 04
Petty Cash Fund	AGC-248.011	03 Oct 05
OMD-AGC Petty Cash Journal
Receipt For Petty Cash Fund
Petty Cash Advance Form Bob Freeman
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

Page updated: October 08, 2009

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