Administrative

Administration

Number	Name	Revised
04-001	Fiscal Management	07/2019
04-002	Cash Control	06/2014
04-003	Investment of Funds	06/2016
04-004	Federal Grant Procurement
04-005	Revenue Received Via Mail or Delivered in Person	06/2022
04-006	Gifts and Donations	06/2020
04-007	Facility Contracts	11/2015
04-008	Information About False Claims Act
04-009	Transportation Coordination Fee	05/2015
04-010	Residential Maintenance Fee	06/2022
04-011	Fee For Service - Semi-Independent Living	06/2014
04-012	Program Accounts Receivable	06/2014
04-013	Reimbursement of Expenses	06/2022
04-014	Purchase Requisition	06/2023
04-015	Use and Safeguards of EIV	06/2022
04-016	Management Reports	06/2017
04-017	Outcome Management Systems	07/2019
04-018	Deleted
04-019	Deleted
04-020	Policy and Procedure Committee	10/2022
04-021	Minutes of Meetings	06/2016
04-022	Retention and Destruction of Administrative/Financial Records	06/2023
04-023	Confidentiality of Administrative Records	06/2006
04-024	Personnel Files	06/2022
04-025	Memorial Donations	08/2018
04-026	Deleted
04-027	Solicitation of Gifts or Donations	06/2017
04-028	Tours	06/2017
04-029	Public Information and Media Relations	06/2021
04-030	Collection of Sub-Contract Accounts Receivable	06/2021
04-031	Fee for Service-Private Pay for Day Services	06/2014
04-032	Reporting of Waste, Fraud, Illegal or Unethical Activity (Whistleblower)	06/2022
04-033	Capitalization of Assets	02/2022