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Department-wide Support Services Policies

The Department-wide Support Services (DWSS) policies and procedures govern the Department's executive and administrative functions.

     
Latest Policy Releases
"" Delegation of Expenditure Decision Authority: posted 08/9/11
"" Sponsored Travel policy: posted 9/30/10
bullet image Small Purchse Order Transaction System (SPOTS) Card Policy & Procedures: posted 09/15/10
bullet Customer Credit Card Payment Procedure: posted 07/09/10
"" Funding Reclassification Requests Prior to Review by the Office of Human Resources: posted 06/07/10
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Contracts and procurement policies and procedures

Policy Title
Procedure Title
Issuing
Office
Policy
Number
Effective
Date
Contract Administration OC&P DHS-020-005 03/01/2007
Public Contracting Authority and Overview for Supplies and Services Contracts Policy OC&P DHS-020-001 07/28/2009
Wireless Communication Devices OC&P DHS-020-006

08/14/2009

OC&P DHS-020-006-01 08/14/2009
OC&P DHS-020-006-02 08/14/2009
       

About Forms: Forms associated with these policies and procedures are updated and changed without notification. Ensure that you are using the most current version by downloading it from links in the policy and procedure each time you use it. You can also find the most recent version of forms by using the Forms and Publications Search.



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