General Policies

 
ADMINISTRATIVE
2.03 Contract/Proposal Modification [Review in Progress] 010 ADM
2.14 Sub-recipient Program Funds Carry Forward Process [Review in Progress] 010 ADM
5.01 Establishment and Evaluation of Performance [Review in Progress] 010 ADM
5.04 Incentive/Recognition [Review in Progress] 010 ADM
Admin-010-01 WIOA Administrative Standards 010 ADM
Admin-010-02 Sanctions and Resolutions for Non-Compliance 010 ADM
Admin-010-03 Compliance Assurance Reviews 010 ADM
Admin-010-04 Record Retention 010 ADM
Admin-010-05 Award and Recognition Program 010 ADM
Admin-010-06 Procurement - Acquisition 010 ADM
Admin-010-07 Sub-award Closeout 010 ADM
Admin-010-08 Procurement Protest Standards 010 ADM
Admin-010-09 Audit Process 010 ADM
Admin-010-10 Record Inspection 010 ADM
Admin-010-11 Affiliate One-Stop Centers 010 ADM
Admin-010-12 One-Stop Centers Certification 010 ADM
Affiliate One-Stop Center - Designation Application 010 ADM
One-Stop Centers (OSCs) Self-Assessment Tool [Certification Process] 010 ADM
FISCAL
FIS-020-01 Allowable Costs 020 FISCAL
FIS-020-02 Cost Classification 020 FISCAL
FIS-020-03 Direct Cost Distribution 020 FISCAL
FIS-020-04 Financial Reporting 020 FISCAL
FIS-020-05 Sub-recipient Financial Invoicing 020 FISCAL
FIS-020-06 Indirect Cost Rate 020 FISCAL
FIS-020-07 Cash Management 020 FISCAL
FIS-020-08 Property Management 020 FISCAL
FIS-020-09 Program Income 020 FISCAL
FIS-020-10 Budget Modification 020 FISCAL
FIS-020-11 Travel and Related Expenditures 020 FISCAL
PROGRAM SERVICES AND ACTIVITIES - ADW
ADW-030-01 Eligibility for WIOA Title I Services 030 ADW
ADW-030-02 WIOA Title I Services 030 ADW
ADW-030-03 Assessment & Individual Employment Plan (IEP) 030 ADW
ADW-030-04 On the Job Training Program (OJT) 030 ADW
ADW-030-05 Work-Based Training 030 ADW
ADW-030-06 Supportive Services 030 ADW
PROGRAM SERVICES AND ACTIVITIES - YOUTH
YTH-010-01 Eligibility for WIOA Title I Services 040 YOUTH
YTH-040-02 Youth Program Design 040 YOUTH
YTH-040-03 Assessment/Individual Service Strategy 040 YOUTH
YTH-040-04 Supportive Services 040 YOUTH
YTH-040-05 Incentive Payment (Valid until 6-30-17) 040 YOUTH
YTH-040-05 Incentive Payments 040 YOUTH
YTH-040-06 Work Experience (WEX) & Internships 040 YOUTH
GENERAL
GEN-050-01 Equal Opportunity Standards & Grievance Process 050 GENERAL
GEN-050-02 Incident Reporting 050 GENERAL
GEN-050-03 Credential-Certificate 050 GENERAL
GEN-050-04 Change of Service Provider 050 GENERAL
GEN-050-05 Relocation Assistance 050 GENERAL
GEN-050-06 ETPL 050 GENERAL
GEN-050-07 Data Recording and Management 050 GENERAL
GEN-050-08 Individual Training Accounts (ITAs) 050 GENERAL
OTHER
Advertised Competitive Form Forms - Fiscal
ETA Financial Report 9130 [Instructions] Forms - Fiscal
Fiscal Invoice Forecast [Instructions] Forms - Fiscal
Formal Bid Form Forms - Fiscal
Informal Bid Form Forms - Fiscal
Quarterly Expense Report [QER-Instructions] Forms - Fiscal
Quarterly Financial Report [WC QFR-Instructions] Forms - Fiscal
Sealed Bid Form Forms - Fiscal
Signature Authority List Forms - Fiscal
Sub-Recipient Quarterly Financial Report [QFR-Instructions] Forms - Fiscal
TEGL 13-12 ETA - 9130 Guidance and Instructions Advisory
TEGL 28-10 ETA Guidance Financial Reports Advisory
TEGL 3-14 Attachment - A Advisory
TEGL 3-14 Attachment - B Advisory
TEGL 3-14 Attachment - C Advisory
TEGL 3-14 Implementing a Job-Driven Workforce System Advisory
TEN 15-10 Protocol for Implementing Priority of Service for Veterans Advisory
WC Closeout Form - Inventory Forms - Fiscal
WC Closeout Form C-101 Forms - Fiscal
WC Closeout Form C-102 Forms - Fiscal
WC Closeout Form C-103 Forms - Fiscal
WC Closeout Form C-104 Forms - Fiscal
WC Closeout Form C-105 Forms - Fiscal
WC Indirect Cost Rate Worksheet Forms - Fiscal