Budget
What is the amount allowed to spend per staff member for employee appreciation.
$30
What needs to be sent to the Account Manger once you receive your Purchase Request items?
Goods and services note
Which email is sent every Friday showing who is on call over the weekend?
On-call email
What email is sent to the Regional Office Manager every Monday and Wednesday?
Action Items/census and Mid week updates
What form does an employee sign when receiving their work phone?
Mobile Device Accountability Acceptance and Policy Acknowledgement.
What is the amount allowed to spend on an Employee of the month?
$50
Once a Purchase Request is submitted, who is the person in charge of reviewing and approving?
Program Director OR Assistant Program Director
Who receives the facility contact list every month?
Project officer and FFS
What day is the weekly program report submitted on?
Every Monday
What part of the employee file is the admin department in charge of updating?
Training