Pacific Mountain Workforce Development Council
Library
PacMtn Policy Numbering Update
PacMtn is currently in the process of updating our policy numbering system. To ensure transparency and ease of reference, we have created a Policy Cross-Reference Table to help stakeholders locate policies under the new numbering format.
Please refer to the Policy Cross-Reference Table for updated policy numbers and corresponding details. If you have any questions or need further clarification, feel free to contact Kellie Hale at kellie@pacmtn.org.
Thank you for your patience as we implement these updates.
1.1 General Policies
1.1.1-v1 - Conflict of Interest
1.1.2 - Declaration of Emergency Administrative and Program Operations
1.2 Records and Retention
1.2.1 - Records Retention and Public Access
1.2.2-v1 - Data SecurityÂ
1.3 Oversight and Monitoring
1.3.1 - Monitoring
1.3.2 - Fraud Reporting
1.4 Financial Management
1.4.1-v2 - Expense Reimbursement
1.4.2-v4 - Procurement
1.4.3 - Cash Management
1.4.4 - Debt Collection
1.4.5 - Allowable Cost
1.4.6 - Cost Classification and Allocations
1.5 Operations and Resources
1.5.1 - Property Management and Inventory
1.5.2 - Internal Controls
1.5.3 - Compensation-Personal Services & Fringe Benefits
1.6 Dispute Resolution
1.6.1 - Dispute Resolution & Appeals
1.7 Communication and Outreach
1.7.1-v1 - Funding Statements in Publicly Distributed Outreach and Marketing Materials