| Table of Contents | Revised:
February 7, 2017 |
01 Director's Delegations & Authorizations
|
| 01.01 | Development and Publication of Administrative Procedures | 10/24/13 |
| 01.02 | Contracting Delegations | 01/27/15 |
| 01.03 | Director's Delegations - Human Resource Administration | 02/10/14 |
| 01.04 | Fraud Prevention Program | 04/27/15 |
| 01.05 | Records Retention | 12/02/15 |
| 01.06 | Historical Records Committee | 10/24/13 |
| 01.07 | Naming of Facilities | 10/08/15 |
| 01.08 | Director's Delegation of Authority Relating to Budget and Fiscal Changes | 10/14/15 |
10 Human Resources
|
| 10.01 | Compensation | 07/08/16 |
| 10.02 | Compensation Administration | 12/15/16 |
| 10.03 | Establishing, Changing and Updating Budgeted Positions | 12/15/16 |
| 10.04 | Director's Awards Committee | 05/05/16 |
| 10.05 | Wage Employee Benefits Eligibility | 04/29/16 |
| 10.06 | Family Medical Leave Act Documentation | 05/26/16 |
| 10.07 | Salary Differentials and Educational Incentives | 06/24/15 |
| 10.08 | Criminal History Information | 08/18/16 |
| 10.09 | Employee License and Certification Fees | 12/17/15 |
| 10.10 | Reasonable Workplace Accommodations | 12/15/16 |
| 10.11 | Employment Procedures | 07/25/16 |
| 10.14 | Performance Evaluations | 04/08/14 |
| 10.15 | Management Directed Days Off | 12/15/16 |
| 10.16 | Leaves of Absence | 06/30/16 |
| 10.17 | Employees Registering as Students | 04/27/15 |
| 10.18 | Work Capacity Testing Procedure | 01/13/17 |
| 10.19 | Employee Retirement Recognition Functions | 07/02/13 |
| 10.20 | Student Employment | 09/08/14 |
| 10.21 | Employee Advisory Council | 12/08/14 |
| 10.23 | Temporary Salary Adjustments | 07/09/13 |
| 10.24 | Pets in the Workplace | 07/09/13 |
| 10.25 | Serving in Appointed Unpaid Political Positions | 07/09/13 |
| 10.26 | Career Ladders and Promotions | 12/15/16 |
| 10.27 | Director Performance Evaluation | 07/09/13 |
| 10.29 | Flexible Work Arrangements | 07/06/16 |
| 10.30 | Outside Employment | 10/07/16 |
| 10.31 | TFS Required Training | 01/04/17 |
| 10.32 | Employment Termination | 10/20/15 |
| 10.33 | Resource Specialist Mentor Program | 06/12/13 |
20 Budgets & Accounting
|
| 20.01 | Petty Cash Funds | 10/20/14 |
| 20.02 | Cash Receipts | 01/27/15 |
| 20.03 | Travel | 01/24/17 |
| 20.04 | Accounts Receivable | 04/27/15 |
| 20.05 | Accounting for Emergency Response Incidents | 09/18/14 |
| 20.06 | FAMIS Access | 07/14/16 |
| 20.07 | Gifts, Donations, Grants and Endowments | 08/25/14 |
30 Payroll & Support Services
|
| 30.01 | Personnel Action Request | 07/31/13 |
| 30.02 | Equipment Management | 02/18/16 |
| 30.03 | Vehicle Fleet Management | 12/02/15 |
| 30.04 | Procurement Cards | 10/14/13 |
| 30.06 | Travel Cards | 01/24/17 |
| 30.07 | Fuel Cards | 11/21/13 |
| 30.08 | Uniform Program | 11/07/16 |
| 30.09 | Overtime and Compensatory Time | 12/01/16 |
| 30.10 | Use of TFS Vehicles | 12/17/15 |
| 30.11 | Surplus Property | 12/14/15 |
40 Purchasing
|
| 40.01 | Use of Telecommunication Services | 04/01/14 |
| 40.02 | Cellular Communications | 06/24/16 |
| 40.03 | Pagers | 10/20/14 |
| 40.04 | Purchasing Delegations and Responsibilities | 11/21/13 |
| 40.05 | Purchasing Procedures | 12/15/16 |
| 40.06 | Institutional Memberships | 10/31/13 |
| 40.07 | Vendor Protests | 10/31/13 |
| 40.08 | HUB Advisory Council | 09/02/14 |
| 40.09 | Equipment Specifications Committee | 10/31/13 |
| 40.10 | Employee Relocations | 02/10/14 |
| 40.11 | Contracting Procedure | 04/01/14 |
50 Information Resources
|
| 50.01 | Responsibilities for Electronic Information Resources | 10/31/13 |
| 50.02 | Security Requirements for Electronic Information Resources | 05/30/13 |
| 50.03 | General Computing | 01/15/15 |
| 50.04 | Information Security - Malicious Codes | 05/30/13 |
| 50.05 | Computer Security Incidents | 10/31/13 |
| 50.06 | Response Plan for Data Security Breach | 10/31/13 |
| 50.07 | Geospatial Systems Leadership Team and Advisory Group | 03/06/15 |
| 50.08 | Information Technology Advisory Committee | 02/02/17 |
| 50.09 | Accessibility Requirements for Electronic and Information Resources | 02/07/17 |
| 50.10 | Information Resources Project Management | 12/21/12 |
| 50.11 | Web Accessibility and Usability Standards | 10/31/13 |
| 50.12 | Network Security | 05/30/13 |
60 Health & Safety
|
| 60.01 | Alcoholic Beverages | 10/31/13 |
| 60.02 | Safety and Environmental Advisory Council | 06/12/13 |
| 60.03 | Safety Awards | 10/31/13 |
| 60.04 | Use of Personal Equipment | 10/31/13 |
| 60.05 | Annual Fireline Safety Refresher Training | 02/09/16 |
| 60.06 | Environmental Health and Safety Program | 07/31/13 |
| 60.07 | Post Accident Drug and Alcohol Testing for Commercial Driver's License Holders | 09/23/16 |
70 Communications
|
| 70.01 | Communications Council | 09/15/04 |
| 70.02 | Subpoenas | 10/31/13 |
| 70.03 | Open Records Requests | 02/24/14 |
75 Sales & Services
|
| 75.01 | Timber Sales | 09/29/15 |
80 Emergency Response
|
| 80.01 | Incident Qualifications Certification Committee | 07/31/13 |
| 80.02 | Emergency Response - Fire Season Timekeeping | 12/01/16 |
95 Forms |