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Business and Operations

Series 3000
Concepts and Roles SP 3000.00
Budget SP 3100.00
          Budget Development Calendar      SE 3100.00a
          Budget Transfer      SE 3100.00b
     Developing Budgets    SR 3100.01
     Managing Program Budgets    SR 3100.02
Revenue SP 3200.00
          Inter-Department Request-Billing      SE 3200.00a
     Billing for Goods and/or Services    SR 3200.01
     Billing for Contracted County Office Services    SR 3200.02
     Billing for Billing for Reimbursement of State-approved Activities    SR 3200.03
Cash Receipts SP 3260.00
     Cash/Check Revenue Collection    SR 3260.01
Expenditures SP 3300.00
Purchasing Goods and/or Services SP 3301.00
          Request for Requisition      SE 3301.00a
          Purchase Order Change Request      SE 3301.00b
          Warrant Request      SE 3301.00c
          Object Code List      SE 3301.00d
          Disposal/Surplus/Transfer of Fixed Asset      SE 3301.00e
          Unacceptable Purchases      SE 3301.00f
     Purchasing Goods and/or Services    SR 3301.01
     Revising a Purchase Order    SR 3301.02
     Payment to Vendor    SR 3301.03
     Receiving    SR 3301.04
     Shipping    SR 3301.05
     Warrant Request    SR 3301.06
Use of Credit Cards SP 3302.00
          Credit Card Acceptance      SE 3302.00a
          Cardholder Guide      SE 3302.00b
          Credit Card Log      SE 3302.00c
          Cardholder Guide      SE 3302.00d
     Credit Card Purchasing    SR 3302.01
     Reconciliation of Bank Statement    SR 3302.02
     Replacing/Canceling a Credit Card    SR 3302.03
     Prohibited Uses    SR 3302.04
Guidelines For Meeting Refreshment/Meal Expense SP 3303.00
Payroll SP 3401.00
          Job Assignment (Status) Form      SE 3401.00a
          Automatic Payroll Deposit Authorization Form      SE 3401.00b
          Certificated Work Schedule Report (Timecard)      SE 3401.00c
          Classified Work Schedule Report (Timecard)      SE 3401.00d
          Management Work Schedule Report (Timecard)      SE 3401.00e
          Supplemental Time Card      SE 3401.00f
          Student Supplemental Time Card      SE 3401.00g
          Voluntary Payroll Deductions      SE 3401.00h
          Certificated Employee Work Schedule      SE 3401.00i
          Classified Employee Work Schedule      SE 3401.00j
          Management Employee Work Schedule      SE 3401.00k
          Semiannual Certification of Time Worked      SE 3401.00m
          Personnel Activity Report (PAR)      SE 3401.00n
          Salary Under/Overpayment (Active Employee)      SE 3401.00o
          Salary Under/overpayment (Terminated Employee)      SE 3401.00p
          Salary Under/Overpayment (2nd Notice)      SE 3401.00q
          Salary Under/Overpayment (Statement of Understanding)      SE 3401.00r
          Paycheck Options      SE 3401.00s
     Annual Contract and Job Assignment    SR 3401.01
     Distribution of Pay Checks    SR 3401.02
     End of Year    SR 3401.03
     Regular Work Schedule Report (Time Cards)    SR 3401.04
     Supplemental Time Cards    SR 3401.05
     Employee Work Schedule    SR 3401.06
     County Office Business Hours and Flex-time    SR 3401.07
     Compensatory Time and Overtime (Classified Employees)    SR 3401.08
     Documenting Salaries and Wages    SR 3401.09
     Salary Underpayment/Overpayment    SR 3401.10
Travel Reimbursement SP 3420.00
          Travel Request Form      SE 3420.00a
          Hotel TOT Waiver Exemption Claim      SE 3420.00b
          Travel Claim      SE 3420.00c
          Mileage Chart      SE 3420.00d
          Accident Reporting Form      SE 3420.00e
     Travel Request    SR 3420.01
     Travel Claim    SR 3420.02
     Rental Car Use    SR 3420.03
Independent Consultant Services SP 3430.00
          Common Law Rules      SE 3430.00a
          Certification of Independent Contractor Status      SE 3430.00b
          Consultant Services Agreement      SE 3430.00c
          Letter of Agreement      SE 3430.00d
          Claim for Reimbursement      SE 3430.00e
          IRS W9      SE 3430.00f
     Preparation of Consultant Services Agreement    SR 3430.01
     Payment to Consultant    SR 3430.02
Facilities and Services SP 3510.00
Distribution of Keys SP 3511.00
          Key Request      SE 3511.00a
     Distribution of Keys    SR 3511.01
Integrated Pest Management SP 3513.00
          Chemicals Known to Cause Cancer or Reproductive Toxicity      SE 3513.00a
Liability and Property Insurance SP 3530.00
          Accident Reporting Form      SE 3530.00a
          Auto Accident Report      SE 3530.00b
          Field Trip Adult      SE 3530.00c
          Student Extracurricular      SE 3530.00d
          Field Trip Minor      SE 3530.00e
     Liability and Property Insurance    SR 3530.01
     Vehicle Accident    SR 3530.02
Workers' Compensation SP 3531.00
          Supervisor's Report of Employee Injury (MCOE)      SE 3531.00a
          DWC Form      SE 3531.00b
          Form 5020      SE 3531.00c
          PRIME Form      SE 3531.00d
          Primary Care Physician      SE 3531.00e
          Rights for Workers' Comp Benefits and How to Obtain Them      SE 3531.00f
     Workers' Compensation    SR 3531.01
Work Orders (Maintenance & Operations) SP 3590.00
     Work Orders    SR 3590.01
Work Orders (Technology) SP 3591.00
     Work Orders    SR 3591.01