|
A |
[back to top] |
|
ABSENTEEISM |
|
|
BT-03039 |
Attendance and Work
Hours and Sick Leave Use |
|
ACCESS
RIGHTS |
|
|
PT-03211 |
Treasury Data
Warehouse Access Request, Add, Change or Delete Access Rights |
|
ACCIDENTS |
|
|
PT-03178 |
MIOSHA Reports, Post and Maintain |
|
|
PT-03129 |
On-Duty Accident
Reports, Prepare and Distribute |
|
|
ET-03073 |
On-Duty
Accident Report |
|
|
ET-03159 |
Workplace Injuries (Lansing and Detroit Areas), Send Employee For Treatment |
|
ADMINISTRATIVE LEAVE |
| |
BT-03046 |
Administrative Leave |
|
ALCOHOL
AND DRUG TESTING |
|
|
ET-03151 |
Drug
and Alcohol Testing |
|
|
ET-03104 |
Drug-free Workplace Act, Implement |
|
AMERICANS DISABILITY ACT |
|
|
ET-03121 |
Americans With Disabilities Act, Compliance |
|
|
ET-03088 |
Publications for General Public Use, Required Information and Disclosures |
|
|
BT-03042 |
Reasonable Accommodation, Auxiliary Aids and Services for Individuals With
Disabilities |
|
APPEALS |
|
|
ET-03138 |
Grievance and
Appeals |
|
APPEARANCE |
|
|
BT-03049 |
Employee Conduct, General Guidelines |
|
ASSAULTS
OR THREATS |
| |
PT-03246 |
Potentially Dangerous
Taxpayer/Debtor, Report |
|
|
ET-03140 |
Workplace Safety |
|
AUSTIN
BUILDING |
| |
PT-03182 |
Austin Building
Evacuation, Floor Monitor's Role |
|
AUTHORIZATIONS |
|
|
ET-03059 |
Employee Criminal History Check, Authorization |
|
AUXILIARY AIDS/SERVICES |
|
|
BT-03042 |
Reasonable Accommodation, Auxiliary Aids and Services for Individuals With
Disabilities |
|
|
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B |
[back to top] |
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BOMB THREATS |
| |
ET-03163 |
Emergency Evacuation
Plan (Field Offices) |
| |
ET-03162 |
Emergency Evacuation
Plan (Operations Center) |
|
|
ET-03136 |
Emergency Evacuation Plan (Austin Building) |
|
BUILDING
ACCESS |
|
|
PT-03166 |
New
Employee Treasury Building ID Access Card or Temporary Pass, Obtain |
|
|
ET-03037 |
Treasury
Security and Access |
|
BUILDING
MAINTENANCE |
|
|
PT-03120 |
Building Maintenance/Health and Safety Complaints, Document and Resolve |
|
|
PT-03121 |
Emergency Evacuations or Office Closings (Field Offices), Report |
| |
PT-03183 |
Emergency Evacuations
or Office Closings (Operations Center) Report |
|
|
ET-03092 |
Treasury
Building Maintenance Problems, Report |
|
|
|
C |
[back to top] |
|
CALLING
CARDS |
|
|
ET-03052 |
Telephone Usage, Calling Cards and Cellular Phones |
|
CASES |
|
|
ET-03074 |
Tax
Tribunal/Court Cases, Discuss or Disclose Information |
|
CASH
OVERAGES / SHORTAGES |
|
|
PT-03095 |
Theft/Irregularities in Public Funds/Property or Violations of Departmental
Policies/Procedures, Report/Investigate |
|
CELLULAR
TELEPHONES |
|
|
ET-03052 |
Telephone Usage, Calling Cards and Cellular Phones |
|
CERTIFICATES |
|
|
ET-03181 |
Fee Reimbursement
for a License, Professional Certificate or State Bar Association Dues |
|
CERTIFIED MAIL |
|
|
ET-03155 |
Outgoing Mail, Preparation
|
|
CLASSIFICATIONS |
|
|
BT-03050 |
Position
Review and Reclassification vs. Establishment |
|
CLEAN
INDOOR AIR ACT |
|
|
ET-03084 |
No Smoking Policy |
|
CO-WORKERS |
|
|
CT-03050 |
Medical Emergencies, Handle
(Supervisor/Co-Worker) |
|
COMPLAINTS |
|
|
PT-03120 |
Building
Maintenance/Health and Safety Complaints, Document and Resolve |
|
|
PT-03134 |
Smoking
Complaints, Resolve |
|
COMPLIANCE PROGRAMS |
|
|
ET-03121 |
Americans With Disabilities Act, Compliance
|
| |
ET-03199 |
Occupational Safety and Health Compliance for Treasury Employees |
|
COMPUTERS |
|
|
ET-03089 |
Computers and Other State Property, Care, Safekeeping, and Storage |
|
|
ET-03116 |
Electronic Media, Acceptable Use |
|
|
PT-03245 |
GroupWise
Account Size Exception, Obtain Approval |
|
CONFIDENTIAL INFORMATION |
|
|
ET-03016 |
Confidential Information, Disclosure and
Conflict of Interest, Citations |
|
|
BT-03016 |
Confidential Information, Disclosure Guidelines |
|
|
ET-03115 |
Confidential Information, Handle and Discard |
|
|
ET-03021 |
Employee
Service Program, Policy |
| |
ET-03197 |
Social Security
Number Privacy |
|
|
ET-03074 |
Tax
Tribunal/Court Cases, Discuss or Disclose Information |
|
|
ET-03120 |
Telephone Relay Calls to/From Deaf, Hearing-Impaired or Speech-Impaired
Persons Through Michigan Relay Center |
|
CONFLICT
OF INTEREST |
|
|
ET-03016 |
Confidential Information, Disclosure and
Conflict of Interest, Citations |
|
|
PT-03022 |
Conflict
of Interest, Disclosure and Divestiture |
|
COPY
WORK |
|
|
PT-03006 |
Copy
Work (Other Than Forms), Process |
|
COUNSELING |
|
|
ET-03021 |
Employee
Service Program, Policy |
|
COURTS |
|
|
ET-03074 |
Tax Tribunal/Court Cases, Discuss or
Disclose Information |
|
CREDIT
CARDS |
|
|
PT-11015 |
Individual Liability Card (Travel Credit Card), Obtain |
|
CRIMINAL
HISTORY CHECK |
|
|
ET-03059 |
Employee Criminal History Check, Authorization |
|
|
|
D |
[back to top] |
|
DCDS |
|
|
BT-03060 |
Time Reporting, Guidelines for
Entering on Data Collection Distribution System (DCDS) and Preparing Forms
|
|
|
ET-03149 |
Time
Reporting, Data Collection Distribution System DCDS) |
|
|
ET-03035 |
Time
Reporting Requirements |
|
DEAF
TAXPAYER |
|
|
ET-03120 |
Telephone Relay Calls to/From Deaf,
Hearing-Impaired or Speech-Impaired Persons Through Michigan Relay Center
|
|
DEATH
TRANSACTIONS |
| |
PT-03058 |
Death
Transactions, Employee, Employee's Spouse or insured Dependent, Supervisor's Responsibilities |
|
DEFINITIONS |
|
|
ET-03024 |
Workstation for Mileage Reimbursement
Purposes |
|
DEPARTMENT OF TREASURY |
|
|
BT-03064 |
Department of Treasury, Descriptions
|
|
|
BT-03019 |
Department of Treasury, Purpose, History, Organization, Mission Statement,
Values, and Vision |
|
DESCRIPTIONS |
|
|
BT-03064 |
Department of Treasury, Descriptions
|
|
DESTRUCTION |
|
|
ET-03115 |
Confidential Information, Handle and Discard
|
|
DISABLED
TAXPAYERS |
|
|
ET-03142 |
Inclusive and Respectful Language, Use
|
|
DISCIPLINARY ACTION |
|
|
BT-03049 |
Employee Conduct, General Guidelines |
|
|
ET-03061 |
Personnel Files, Access and Expungement |
|
|
ET-03125 |
Progressive Corrective Action and Discipline |
|
DISCLOSURES |
|
|
ET-03016 |
Confidential Information, Disclosure and
Conflict of Interest, Citations |
|
|
BT-03016 |
Confidential Information, Disclosure Guidelines |
|
|
PT-03022 |
Conflict
of Interest, Disclosure and Divestiture |
|
|
ET-03117 |
Information Requests From Media |
|
|
ET-03088 |
Publications for General Public Use, Required Information and Disclosures |
| |
ET-03197 |
Social Security
Number Privacy |
|
|
ET-03074 |
Tax
Tribunal/Court Cases, Discuss or Disclose Information |
|
|
ET-03120 |
Telephone Relay Calls to/From Deaf, Hearing-Impaired or Speech-Impaired
Persons Through Michigan Relay Center |
|
DISCRIMINATION |
|
|
ET-03161 |
Discriminatory Harassment |
|
DIVESTITURES |
|
|
PT-03022 |
Conflict of Interest, Disclosure and
Divestiture |
|
DOCUMENTATION |
|
|
ET-03147 |
Internet/Intranet, Publishing Web Content
|
|
|
ET-03114 |
Treasury Official Documentation and Unit-Specific Documents |
|
DRIVER'S
LICENSE |
|
|
ET-03048 |
State Vehicles/Personal Vehicles on State
Business, Assignment and Usage |
| |
PT-03014 |
State
Cars (Temporarily Assigned), Request and Prepare Records |
|
DRUG AND
ALCOHOL TESTING |
|
|
ET-03151 |
Drug and Alcohol Testing |
|
|
ET-03104 |
Drug-free Workplace Act, Implement |
|
DRUG-FREE WORKPLACE ACT |
|
|
ET-03104 |
Drug-free Workplace Act, Implement
|
|
DUES |
|
|
ET-03076 |
Organizational Memberships and/or Dues and
License Fees |
|
|
|
E |
[back to top] |
|
E-MAIL |
|
|
BT-03066 |
E-mail
Public Groups for All Treasury Management Staff |
|
|
ET-03116 |
Electronic Media, Acceptable Use
|
|
EDUCATION |
|
|
ET-03065 |
Training, Work-Related, Personal and
Professional Development |
|
EFFECTIVE DATES |
|
|
ET-03114 |
Treasury
Official Documentation and Unit-Specific Documents |
|
ELECTRONIC MAIL |
|
|
ET-03116 |
Electronic Media, Acceptable Use
|
|
EMERGENCIES |
|
|
PT-03121 |
Emergency Evacuations or Office Closings
(Field Offices), Report |
| |
PT-03183 |
Emergency Evacuations
or Office Closings (Operations Center), Report |
|
|
CT-03051 |
Medical
Emergencies, Handle (First Responders) |
|
|
CT-03050 |
Medical
Emergencies, Handle (Supervisor/Co-Worker) |
|
|
ET-03073 |
On-Duty
Accidents, Report |
|
|
PT-03246 |
Potentially Dangerous
Taxpayer, Report |
|
EMPLOYEE
CONDUCT |
|
|
BT-03049 |
Employee Conduct, General Guidelines
|
|
|
ET-03059 |
Employee
Criminal History Check, Authorization |
|
|
ET-03091 |
Ethical Conduct and
Supplemental Employment |
|
|
ET-03105 |
Internal
Investigations, Employee Assistance and Cooperation |
| |
ET-03125 |
Progressive
Corrective Action and Discipline |
|
|
PT-03095 |
Theft/Irregularities in Public Funds/ Property or Violations of Departmental
Policies/Procedures, Report/Investigate |
|
|
ET-03034 |
Union
Organization, Solicitation and Distribution, Employee Guidelines |
|
EMPLOYEE
ORGANIZATIONS |
|
|
ET-03034 |
Union Organization, Solicitations and
Distribution, Employee Guidelines |
|
EMPLOYEE
SERVICE PROGRAMS |
|
|
ET-03021 |
Employee
Service Program, Policy |
|
EMPLOYMENT CONDITIONS |
|
|
ET-03059 |
Employee Criminal History Check,
Authorization |
|
|
ET-03091 |
Ethical
Conduct and Supplemental Employment |
|
|
PT-03112 |
Hazardous Chemicals in the Work Place, Inventory/Monitor |
|
|
ET-03084 |
No
Smoking Policy |
|
|
ET-03081 |
Reasonable Accommodation, Policy |
|
ENVIRONMENT |
|
|
ET-03199 |
Occupational Safety and Health
Compliance for Treasury Employees |
|
EQUAL
EMPLOYMENT OPPORTUNITY |
|
|
ET-03013 |
Equal Employment Opportunity (EEO), Policy
|
|
|
RT-03001 |
Equal Employment Opportunity (EEO), Responsibilities of Management, EEO
Officer, and Office of Human Resources Administrator |
|
ETHICAL
CONDUCT |
|
|
ET-03091 |
Ethical Conduct and
Supplemental Employment |
|
EVACUATIONS |
| |
PT-03183 |
Emergency Evacuations
or Office Closings (Operations Center), Report |
| |
ET-03162 |
Emergency Evacuation
Plan (Operations Center) |
|
|
ET-03136 |
Emergency Evacuation Plan
(Austin Building) |
|
|
PT-03121 |
Emergency Evacuations or Office Closings (Field Offices), Report |
|
|
|
F |
[back to top] |
|
FAMILY CARE LEAVE |
|
|
ET-03202 |
Leaves of Absence, With or
Without Pay |
|
FEES |
|
|
ET-03181 |
Fee Reimbursement
for a License, Professional Certificate or State Bar Association Dues |
|
FIELD
OFFICES |
|
|
PT-03120 |
Building
Maintenance/Health and Safety Complaints, Document and Resolve |
|
|
PT-03121 |
Emergency Evacuations or Office Closings (Field Offices), Report |
|
FIRE |
| |
ET-03163 |
Emergency Evacuation
Plan (Field Offices) |
| |
ET-03162 |
Emergency Evacuation
Plan (Operations Center) |
|
|
ET-03136 |
Emergency Evacuation Plan (Austin Building) |
|
FIRST
RESPONDERS |
|
|
CT-03051 |
Medical Emergencies, Handle (First
Responders) |
|
|
CT-03050 |
Medical Emergencies, Handle (Supervisor/Co-Worker) |
|
FREEDOM
OF INFORMATION |
|
|
ET-03015 |
Freedom of Information Act (FOIA), Policy
|
|
|
PT-03029 |
Freedom
of Information Act (FOIA), Request for Information, Handle |
|
|
|
G |
[back to top] |
|
GARNISHMENTS |
|
|
BT-03049 |
Employee Conduct, General Guidelines
|
|
GRIEVANCES |
|
|
PT-03057 |
Employee Grievances, Process
|
|
|
ET-03138 |
Grievance and Appeals |
|
|
|
H |
[back to top] |
|
HANDICAPPERS |
|
|
PT-03140 |
Reasonable Accommodation Requests, Process
|
|
|
BT-03042 |
Reasonable Accommodation, Auxiliary Aids and Services for Individuals With
Disabilities |
|
|
ET-03081 |
Reasonable Accommodation, Policy |
|
|
ET-03120 |
Telephone Relay Calls to/From Deaf, Hearing-Impaired or Speech-Impaired
Persons Through Michigan Relay Center |
|
HARASSMENT |
|
|
ET-03161 |
Discriminatory
Harassment |
|
|
PT-03246 |
Potentially Dangerous Taxpayer/Debtor, Report |
|
HAZARDOUS CHEMICALS |
|
|
PT-03112 |
Hazardous Chemicals in the Work Place, Inventory/Monitor |
|
HAZARDOUS MATERIALS |
|
|
ET-03158 |
Receipt
of Possible Hazardous Materials, Handle |
|
HEALTH
AND SAFETY |
| |
PT-03182 |
Austin Building
Evacuation, Floor Monitor's Role |
|
|
PT-03120 |
Building
Maintenance/Health and Safety Complaints, Document and Resolve |
|
|
PT-03121 |
Emergency Evacuations or Office Closings (Field Offices), Report |
| |
PT-03183 |
Emergency Evacuations
or Office Closings (Operations Center), Report |
| |
PT-03178 |
MIOSHA Reports, Post
and Maintain |
| |
ET-03199 |
Occupational Safety and Health Compliance for Treasury Employees |
|
|
PT-03129 |
On-Duty
Accident Reports, Prepare and Distribute |
|
|
PT-03246 |
Potentially Dangerous
Taxpayer, Report |
|
|
ET-03158 |
Receipt
of Possible Hazardous Materials, Handle |
|
|
PT-03134 |
Smoking
Complaints, Resolve |
|
HEARINGS |
|
|
ET-03074 |
Tax
Tribunal/Court Cases, Discuss or Disclose Information |
|
HUMAN
RESOURCES |
|
|
ET-03029 |
Personnel Actions and Questions, Channel Through Human Resources |
|
|
|
I |
[back to top] |
|
ID CARDS/NAMES |
|
|
PT-03166 |
New Employee Treasury Building ID Access
Card or Temporary Pass, Obtain |
|
|
BT-03062 |
Treasury
Building Security, ID Cards and Passes for Employees and Visitors |
|
ILLNESSES |
| |
PT-03178 |
MIOSHA Reports, Post
and Maintain |
|
INCIDENT
REPORTING |
|
|
ET-03180 |
Incident Reporting |
|
INFORMATION |
|
|
ET-03117 |
Information Requests From Media |
|
INJURIES |
| |
PT-03178 |
MIOSHA Reports, Post
and Maintain |
|
|
BT-03037 |
Workers'
Compensation |
|
|
ET-03159 |
Workplace Injuries (Lansing and Detroit Areas), Send Employee for Treatment |
|
INTERNAL
CONTROLS |
|
|
ET-03173
|
Separation of
Duties, Internal Controls |
|
INTERNET/INTRANET |
|
|
ET-03147 |
Internet/Intranet, Publishing Web Content |
|
INTOLERABLE OFFENSES |
|
|
BT-03049 |
Employee Conduct, General Guidelines |
|
|
ET-03125 |
Progressive Corrective Action and Discipline |
|
INVENTORY |
|
|
PT-03112 |
Hazardous Chemicals in the Work Place, Inventory/Monitor |
|
INVESTIGATIONS |
|
|
ET-03105 |
Internal
Investigations, Employee Assistance and Cooperation |
|
|
PT-03095 |
Theft/Irregularities in Public Funds/ Property or Violations of Departmental
Policies/Procedures, Report/Investigate |
|
|
|
J |
[back to top] |
|
JOB CLASSIFICATIONS |
|
|
BT-03010 |
Position
Description, Guidelines for Writing, Compliance With ADA, and Personnel
Transaction Requests |
|
JURY
DUTY |
|
|
PT-03094 |
Jury
Duty Leave and Payments, Process |
|
|
|
L |
[back to top] |
|
LEAVES OF ABSENCE |
|
|
ET-03202 |
Leaves of Absence, With or
Without Pay |
|
LICENSES |
|
|
ET-03181 |
Fee Reimbursement for a License, Professional Certificate or State Bar
Association Dues |
|
|
ET-03076 |
Organizational Memberships and/or Dues and License Fees |
|
|
|
M |
[back to top] |
|
MAIL |
|
|
BT-03066 |
E-mail
Public Groups for All Treasury Management Staff |
|
|
ET-03119 |
Interdepartmental (ID) Mail, Use |
|
|
ET-03155 |
Outgoing
Mail, Preparation |
|
MAIN |
|
|
JT-30001 |
MAIN, Enter Refund on R*STARS |
|
MANAGEMENT / SUPERVISION |
|
|
RT-03001 |
Equal
Employment Opportunity (EEO), Responsibilities of Management, EEO Officer,
and Office of Human Resources Administrator |
|
MEDIA |
| |
ET-03116 |
Electronic Media, Acceptable Use |
|
|
ET-03117 |
Information Requests From Media |
|
MEDICAL
EMERGENCIES |
|
|
CT-03051 |
Medical
Emergencies, Handle (First Responders) |
|
|
CT-03050 |
Medical
Emergencies, Handle (Supervisor/Co-Worker) |
|
|
ET-03073 |
|