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Director's Office |
| DHS Staff Tools | DHS Policies | DWSS Policies | DWSS Policy Index | procedure | |
| Procedure Title: | Individual Expenditure Reports | ||||
| Procedure Number: | DHS-010-002-01 | Version:
|
1.0 | Effective
Date: |
10/01/2003 |
| Approved By: DHS Director or Deputy Director | Approved Date: 10/01/2003 |
|
Step |
Responsible Party |
Action |
| 1. |
Staff |
On a quarterly basis, staff will provide details about lobbying activity to your cluster’s Legislative Coordinator for each lobbying activity listed below.
On a quarterly basis, staff will provide their lobbying activity according to the due dates their cluster sets. |
| 2. |
Cluster |
Will track lobbying activity for all cluster employees on a quarterly basis as listed below.
|
| 3. |
Cluster |
Will include the following information in the report:
|
| 4. |
Cluster |
Will contact Finance and Policy Analysis representative to get average monthly salary that includes other payroll expense to use for calculating the cost of time spent lobbying. |
| 5. |
Cluster |
Will keep the detailed lobbying activity records for the cluster’s employees for four years.
|
6. |
Cluster |
Will report a summary lobby activity for each employee to the Legislative and Intergovernmental Relations Manager 15 days after the end of each quarter.
|
| 7. |
DHS’ Legislative and Intergovernmental Relations Manager |
Will tally cluster reports to create DHS’ Annual Entity Expenditure Report. |
| 8. |
DHS’ Legislative and Intergovernmental Relations Manager |
Will submit the Department’s Annual Entity Expenditure Report to the Oregon Government Standards and Practices Commission and maintain a central office copy for four years. |
If you have comments or questions about this site send email to dhs.policyinfo@state.or.us.
Oregon Department of Human Services
500 Summer St. NE E25, Salem, OR 97301-1098
Phone: (503) 945-5944
Fax: (503) 378-2897
TTY: (503) 947-5330