- Attachment A "Inmate Obligation Deduction Matrix"
Sections 12 and 13
Table of Contents
- 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 "Verification of Travel Form"
- Attachment B "Trip Ticket"
- 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- Attachment G "Notification of Authorization to Use State Vehicle for Emergency Response Has Been Rescinded"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 "State Contract Purchase Card-Order Form (with instructions)"
- Attachment A "Receiving Memorandum"
- Attachment B "Accounting Document Transmittal"
- 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"
- Attachment A "Weekly Administrative Staff Tour Log"
- Attachment B "Quarterly Food Service Inspection Report"
- DOC 130107 A-1 "Weekly Health and Safety Inspection Report"
- DOC 130107 A-2 "Weekly Housing Unit/Living Area Inspection Report"
- DOC 130107 B "Monthly Environmental Health and Safety Inspection Report"
- DOC 130107 C "Probation and Parole Health and Safety Inspection Checklist"
- DOC 130107 D "Health and Safety Review"