New Supervisor
|
| |
Deliver Promotion Letter |
| |
2-Step upon Promotion Request CD1508 |
| |
Direct Appointment Request CD1509 |
| |
Double Fill Request CD1507 |
| |
Notify Budget |
| |
Obtain Supervisor's Working File from previous supervisor |
| |
|
| HR Personnel Records |
| |
Personnel Action Form CD1518 |
| |
Promotion Letter |
| |
Salary Memos, if applicable |
| |
New ID Card Request Form CD672D |
| |
P & F Continuation Approval |
| |
Signed Code of Ethics |
| |
|
Director's Office
|
| |
Final Interview (Salary Range 23 and higher) |
| |
|
| Information Technology Services |
| |
User Authorization Form |
| |
Systems |
| |
Programs |
| |
Distribution Lists |
| |
Other Telephone Setup |
| |
Communications Device Request CD1503 |
| |
Secure ID Card (RSA Hard/Soft Token) |
| |
|
Accounting/Contracts/Purchasing
|
| |
Expenditure Delegation CD1439 |
| |
Request to Use Private Vehicle CD1404 |
| |
SPOTS Card Application Form 75.55.02.F.4 |
| |
Voyager Card CD1500 |
| |
Contracts Signature Authority CD1482 |
| |
ORPIN (DOC ORPIN User Authorization Form) CD1564 |
| |
Zephyr (DOC User Authorization Form) |
| |
OSPS (Financial Systems Security SFMA and OSPA Request Form) |
| |
SFMA (Financial Systems Security SFMA and OSPA Request Form) |
| |
DataMart/Hyperion(Financial Systems Security SFMA and OSPA Request Form) |
| |
DAS Systems Security (Financial Systems Security SFMA and OSPA Request Form) |
| |
Trust/Commissary System Access (DOC User Authorization Form) |
| |
Treasury (Link) |
| |
|
DOC Property Issued by Supervisor
|
| |
Employee Assigned Property Tracking CD1489 |
| |
DOC Photo ID |
| |
Keys/Key Fob |
| |
Key Chits/Card
|
| |
Cell Phone/Mobile Device/Chit |
| |
Pager |
| |
PDA |
| |
Laptop |
| |
Memory Stick (Flash Drive) |
| |
Cards |
| |
Phone |
| |
DAS Motor Pool |
| |
Spots |
| |
Voyager |
| |
Secure ID Card (RSA Hard/Soft Token) |
| |
Uniform and Equipment |
| |
|
