DHS Policy: Oregon Department of Human Services
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Procedure Title: Job Rotation and Developmental Assignments Reimbursement 
Procedure Number: DHS-040-005-01
Version:
1.0
Effective Date:
02/28/2002

Approved By: DHS Chief Administrative Officer
Approved Date: 02/28/2002


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Procedure

Step

Responsible Party

Action

1.

Sending Supervisor

Send copy of the agreement to Financial Services if receiving entity will be reimbursing the sending entity.

2.

Sending Supervisor or Human Resources

Update Personnel Position Database (PPD) to charge personal service expenses directly to the receiving employer for job rotations with other state agencies. This is the preferred method of payment.

If with outside agency, request HR to update the Personal Position Data Base.

3.

Receiving Supervisor

Authorize Travel Expense Claim form.

4.

Financial Services

Review agreements, send invoices to receiving entity and process travel expense detail claims.

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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