Policies and Procedures

SUPPORT OPERATIONS

10.001 Appropriate Decorum Policy
10.002 Equipment and Vehicles Policy
10.003 Driver's License
10.004 Time Reporting and Kronos Rounding Rules Policy
10.005 Time Off Issues
10.006 Break Time and On-Time to Work Policy
10.007 Overtime Policy
10.008 Work Order and Reporting Issues
10.009 Computer Usage and E-mail Policy
10.010 Materials Procurement Issues
10.011 Scrap Material Policy
10.012 General Issues Policy

COMPUTER SUPPORT

20.001 Famis Work Order Priority Policy
20.002 Famis Usernames Policy
20.003 Standard Computer Name
20.004 Standard Use of FAMIS Notes
20.005 Standard Competency

CUSTOMER SERVICE CENTER

30.001 Notification of Routine Chilled Water Maintenance
30.002 Annual Review of Standing Work Orders 3
30.003 Request and Preparation of Shutdown/Project Notifications

LANDSCAPING AND GROUNDS

40.001 Auto Shop Repair Bay Policy
40.002 Vehicle Maintenance Scheduling Procedure
40.003 Misused or Abused Equipment Policy

MAIL SERVICES

50.001 Foreign Currency Check Acceptance Policy
50.002 Courier Training Procedure
50.003 Cash Pouch Transport Procedure

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