DOC Policies

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Glossary

Management, Budget, and Administrative Support Services Policies

Policy Number Title Effective Date
200.000 Trust Accounts for Offenders 7/23/2009

Attachments

200.010 Recovery of Overpayments to Employees 12/30/2008
200.050 Purchasing 8/24/2009
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Attachments

200.060 Strategic Planning and Financial Management 1/6/2009
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200.190 Vending Machines 8/6/2008
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200.200 Offender Welfare Betterment Account 1/10/2008
200.210 Facility Offender Stores 8/21/2006
200.330 General Financial Standards 6/29/2009
200.335 Purchase Card 9/22/2009
200.380 Legal Financial Obligations and Cost of Supervision 6/21/2009

Attachments

200.900 Travel Regulations 12/26/2008
205.000 Petty Cash Procedures 6/29/2009
210.025 Gate Money/Transporation Funds 5/29/2008
210.060 Donations 5/9/2006
210.115 Forms Management 12/11/2006

Attachments

210.125 Records Management 5/27/2008
220.010 Contracts 8/25/2008
230.500 Vehicle Use 2/5/2009
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230.510 Vehicle Acquisition, Maintenance, and Disposal 5/29/2009
235.000 Fixed Asset Inventory 5/23/2009
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Attachments

235.010 Consumable Assets Inventory 8/28/2006
240.000 Coffee and/or Light Refreshments 6/2/2008
240.100 Food Services Program 4/10/2009

Attachments

250.200 Emergency Generator Use and Maintenance 6/5/2009
250.250 Refrigerants 4/10/2007
250.500 Work Release Physical Plant 7/22/2008
260.050 Research Review and Use 1/23/2009
270.000 Critical Areas Protection 7/6/2007
270.010 Coordination of the State Environmental Policy Act (SEPA) 4/3/2007
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270.020 Land Titles, Real Property Leases, and Field Office Moves 1/23/2008
270.050 Art in Public Places 9/22/2009
280.100 Acceptable Use of Technology 6/22/2009
280.250 Acquisition, Disposal, and Licensing of Information Technology 12/24/2008

Attachments

280.300 Information Technology (IT) Disaster Recovery 9/7/2009
280.310 Information Technology Security 12/19/2008
280.500 Records Management of Official Offender Files 5/29/2009
280.510 Public Disclosure of Records 8/14/2009
280.530 Supervision Files for Community Offenders 7/22/2009
280.825 Technology Governance 10/18/2007

Attachments

280.925 Offender Access to Electronic Data 4/15/2008
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290.100 Patents, Copyrights, and Royalties 8/8/2008
290.300 Moving Expenses 5/15/2009
290.400 Fundraising to Support Charities 9/18/2007
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