Sections 12 and 13

Attachment A "Food Acquisition Approval Request"
Attachment B "Request for Payment of Invoice When No Current Encumbrance Document Exists"
Attachment C "Employee Travel Request Form"

Attachment A "ODOC Request for Grant Application"
Attachment B "ODOC Notice of Funding Support"
Attachment C "ODOC Request for Letter or Memorandum
Attachment D "Executive Order 2019-40 Instructions for Completing the Federal Grant Approval Application Form" (Not Web Accessible)
Attachment E ""Executive Order 2019-40 Instructions for Completing the Non-federal Grant Approval Application Form" (Not Web Accessible)
Attachment F "Management of Sub-Grants Procedure Manual"

DOC 120230 A "Mail/Cash Receipts Log"
DOC 120230 B "DOC Request for Disbursement"
DOC 120230 C "DOC Multiple Inmate Disbursement"
DOC 120230 D "ODOC IBSA Account Request"
DOC 120230 E "OBS Probation and Parole Information Transmittal Form Offender Restitution and Fees Obligations"
DOC 120230 F "New OBS User and Permissions Change Request"
DOC 120230 G "ODOC Community Level Draw Request Form"

Attachment A "ODOC Fleet Vehicle Receiving Checklist"
Attachment B "ODOC Vehicle Decal Placement Instructions Checklist"
Attachment C "Request for Authorization to Use State Vehicle for Emergency Response"
Attachment D "Monthly Emergency Response Log"
Attachment E "Request for Temporary Authorization to Use of State Vehicle"
Attachment F "Monthly Log of Temporarily Assigned State Vehicles"
Attachment G "Notification of Authorization to Use State Vehicle for Emergency Response Has Been Rescinded"
Attachment H "Vehicle Accident/Incident Report"
Attachment I "Preventive Maintenance Service for ODOC Fleet Vehicles"
Attachment J "State Vehicle Annual Safety Inspection"
Attachment K "State Vehicle Monthly Safety Inspection"
Attachment L “Fleet Vehicle Assignment/Reassignment/Surplus Form”
Attachment M "Accident Review Report"
Attachment N "Acknowledgement of Receipt and Understanding"

Attachment A "Committee Fundraising/Event Report Form for Oklahoma Ethics Commission"
Attachment B "Contributors Donation Form"

DOC 120801 A "Property Inventory Control"
DOC 120801 B "Instructions for Completion of the Property Inventory Control Form"
DOC 120801 C "Asset Management Definitions and Master Asset List"

Table of Contents