Page 12

TANF TANF TANF TANF TANF TANF

SNAP SNAP SNAP SNAP SNAP SNAP

A-814.2.41 Division of Welfare and Supportive Services EMPLOYMENT & TRAINING Eligibility and Payments Manual Definitions 17 Mar 01 MTL 02/17 Master Log: EXCEL spreadsheet listing each purchase of bus passes from the vendor.

Retention and Disposition Schedule: Retain bus logs for a period of three (3) fiscal years. 814.2.5 Suggested Assignments NEON MEMBER BULK STORAGE (SAFE COMBINATION OR LOCKING FILE CABINET) DAILY USE LOCKING FILE CABINET CONDUCTS AUDITS / MONITORS CONTROLS OASIS INPUT AND DISTRIBUTES TO CLIENTS OFFICE MANAGER X

X

SUPERVISOR(S) X

X

SUPERVISOR(S)

X X

SOCIAL WORKER SUPERVISOR(S)

X X

ADMINISTRATIVE AID(S)

X X

FSS STAFF

X SOCIAL WORKERS

X

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Page 12

Official source

TANF TANF TANF TANF TANF TANF

SNAP SNAP SNAP SNAP SNAP SNAP

A-814.2.41 Division of Welfare and Supportive Services EMPLOYMENT & TRAINING Eligibility and Payments Manual Definitions 17 Mar 01 MTL 02/17 Master Log: EXCEL spreadsheet listing each purchase of bus passes from the vendor.

Retention and Disposition Schedule: Retain bus logs for a period of three (3) fiscal years. 814.2.5 Suggested Assignments NEON MEMBER BULK STORAGE (SAFE COMBINATION OR LOCKING FILE CABINET) DAILY USE LOCKING FILE CABINET CONDUCTS AUDITS / MONITORS CONTROLS OASIS INPUT AND DISTRIBUTES TO CLIENTS OFFICE MANAGER X

X

SUPERVISOR(S) X

X

SUPERVISOR(S)

X X

SOCIAL WORKER SUPERVISOR(S)

X X

ADMINISTRATIVE AID(S)

X X

FSS STAFF

X SOCIAL WORKERS

X