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Administrative Procedures

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• Administrative Procedures
  • Audio and Web Conferencing Procedures
  • Blanket Purchase Order Procedures
  • Blanket Purchase Order Renewal Procedures
  • BPO/No PO Data Entry Procedures
  • Chargebacks - From the close of the WR to sending to Division Staff
  • Chargebacks - completing the process for Finance
  • Checking NETS Web Page Security
  • Personal Check Processing Procedures
  • Property
    • Property Information
    • Fixed Asset / PPE Procedures
    • Sensitive Equipment Procedures
    • VoIP Audit Procedures
  • Purchase Requisition Procedures
    
    • Central Software Distribution (Software Available on Share Drive - U:)
    • Invoice Procedure Training Outline for Large Communications Billings
    • UCAR Contracts Software Licenses
    • Purchase Order Approvals
  • Travel Procedures
    • UCAR Travel Web site
• Budget Information
  • Communications Pool budget Preparation Process
    
    • 2011 Communications Pool Budget
• FRGP Procedures
  • Adding/Removing an FRGP Member
  • Invoice Procedures Slide Presentation
  • Reviewing Invoice
• Adding new NLR Board Members
• SCD Computer Room Protocol
• Photo procedures
• Web Pages (How they work)
• WESTNET Meeting Procedures and Checklist

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