ASD 2008 Training
- Training Overview - Presentation
- HCM_Time Reporting and Approval Processes - Presentation
- Recording Overtime in SHARE
- Approval of Overtime in SHARE
- Final 6-1-07 SHARE Tips - Time & Labor Managing Exceptions
- Purchasing Goods and Services - Presentation
- Purchasing Goods and Services - Handouts
- Purchasing Goods and Services - 13-1-98 Exemptions from the Procurement code
- Purchasing Goods and Services - Printing a Purchase Order
- Purchasing Goods and Services - SHARE Print Screens
- Contract Request Procedures - Presentation
- CMB Proposed Process for Contracts Less Than $20k_Greater than $50K - RFP
- CMB Proposed Process for Contracts Less Than $20k_Greater than $50K - PSC
- Travel Procedures - Presentation
- Travel Procedures - Quick List of Required Documents in AP Package
- Travel Procedures - Quick List of Required Documents in ASD Director Package
- TRAVEL ITEMIZED SCHEDULE BLANK - Voucher
- DFA Processing Standards_Receipts
- DFA Affadavit for Lost Receipts
- DFA Per Diem Rule
- Travel Procedures - Flowchart
- HSD buck slip OoS
- HSD Out of State Travel Form
- Mileage Chart
- SHARE Print Screens
- Chart of Accounts
- Federal Reporting and SHARE Chartfields Overview - Presentation
- Management Report Training - Presentation


-HSD Asset Management