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Directives Under Review

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Directives Under Review
Reference
Number
Title of
Document
Status Level
of
Change
Review Ends Email
Comments
200-02-DD Financial Management of Personal Funds 1st Review Minor September 23, 2021 Send Comments
200-02-DD Attachment A: Statement of Financial Rights        
200-02-DD Attachment B: Guidelines for Purchases        
200-02-DD Attachment C: Personal Funds Draft (PFD)        
200-02-DD Attachment D: Group Withdrawal Draft (GWD)        
200-02-DD Attachment E: Shopping Worksheet        
200-02-DD Attachment F: Regional Bank Liaison Application        
200-02-DD Attachment G: Regional Bank Purchasing Card Application        
200-02-DD Attachment H: Purchasing Card Change Request        
200-02-DD Attachment I: Purchasing Card Credit Limit Change Request        
200-02-DD Attachment J: Purchasing Card Request For Purchase        
200-02-DD Attachment K: Purchasing Card Record for Group Entertainment Purchases        
200-02-DD Attachment L: Regional Bank Authorized Signatures Record        
200-02-DD Attachment M: Regional Bank Signature Card        
200-02-DD Attachment M: Sample Financial Plan