Network Administration Documents

This file provides instructions for completing the Budget Resource Request Forms for FY2013 at Old Dominion University. Users will find detailed guidance on filling out narrative and Excel forms required for budget initiatives. Ensure accurate submissions to secure funding for departmental needs.

This audit report evaluates the Social Security Administration's handling of dedicated accounts for SSI recipients. It details findings regarding payment accuracy and monitoring of representative payees. Recommendations for improvement are also included.

This file details the responsibilities and skills required for the Continuous Improvement Manager role. It serves as a guideline for candidates to understand the expectations of the position. The document is essential for both management and applicants looking to align on continuous improvement practices.

This file outlines the administration of attendance and timekeeping for civil service employees in the US Marine Corps. It provides guidance on policies, procedures, and requirements for effective management of civilian personnel attendance. Follow the instructions within this document for compliance with established laws and regulations.

This file contains essential instructions for filling out the Mileage Reimbursement Form accurately. It outlines the necessary details required for reimbursement processes. Users can follow the guidelines to ensure proper submission and approval.

This guide provides criteria for evaluating administrative analytical work for positions at GS-09 and above. It emphasizes qualitative and quantitative analytical skills needed for effective problem-solving. Ideal for administrative professionals seeking guidance on evaluation criteria.

This file outlines the key tracking log procedures for WSSU. It provides a template that departments can use to track key issuances and returns. Essential for maintaining security and accountability within WSSU.

This file provides comprehensive guidelines for managing individual flight records. It outlines the necessary forms and procedures involved in flight record management. Users will find essential sections on record automation, folder labeling, and flying status management.

This file provides comprehensive guidelines and procedures for the administration of investigation boards and factfindings within the VA. It outlines the responsibilities of various parties involved and details the processes required for conducting thorough investigations. Ideal for those seeking to understand VA's protocol for administrative investigations.