| Name |
# |
Forms |
Procedure |
| Allowable Costs and Prior Approval |
F300 |
|
|
| Audit Resolution & Debt Collection |
F301 |
|
|
| Conflict of Interest Policy |
A403 |
|
|
| Customer Concern and Complaint Resolution |
S503 |
|
Attachment A: Complaint Handbook |
| Debt Collection Policy |
A404 |
|
|
| Dispute Resolution |
A405 |
|
|
| Equal Opportunity and Nondiscrimination |
A400 |
a. Discrimination Complaint Form - English
b. Discrimination Complaint Form - Spanish |
|
| Fraud and Incident Reporting Policy |
S504, v.4 |
|
|
| Political Activity |
A401 |
|
|
| Procurement Policy |
A402, v.6 |
|
|
| Property Management |
A406, v.3 |
|
|
| Subrecipient Monitoring Policy |
IP - 23-0001 |
|
|
| Travel and Other Business-Related Expenses Policy |
A407 |
|
|
|
|
|
|
| Program Policy |
| Name |
# |
Forms |
Procedure |
| Accommodation Policy |
P205, v.4 |
|
|
| Adult and Dislocated Worker Incentive Payments Policy |
P214, v.2 |
Incentives Form |
|
| Business Services Framework Plan |
S501 |
|
|
| Co-Enrolled Integrated Service Delivery Policy |
S505 |
|
|
| Community Reinvestment Plan Matched Investment Savings Account |
P216 |
1. Savings Plan Agreement
2. New Account Authorization Letter
3. Participant Information Form (Umpqua Bank) |
|
| Customized Training Policy |
P203 |
|
|
| Eligibility and Documentation Requirements for WIOA Title I Programs (AD, DW, and Youth) |
P200, v.8 |
a. Adult Self-attestation Form
b. DW Self-attestation Form
c. Youth Self-attestation Form
d. Exception Request Form |
Attachment A: Eligibility Policy Handbook
Attachment B: Includable and Excludable Income
Attachment C: WS Services Catalog |
| Follow-Up Services for Adult and Dislocated Workers |
P204 |
|
|
| Front End Services and Assessment Policy |
P207 |
|
|
| Guidance and Instructions for the State Economic Security for All (EcSA) |
P215, v.6 |
|
|
| Incumbent Worker Training Policy |
P206, v.4 |
|
|
| Individual Training Account (ITA) Policy |
P205 |
|
|
| On the Job Training Policy for WIOA Title 1 Programs |
P208, v.2 |
On the Job Training Agreement |
|
| Qualifying Occupations Policy |
P211 |
|
|
| Self-Sufficiency Policy |
P212 |
|
|
| Supportive Services and Needs-Related Payment |
P201, v.13 |
|
|
| TAA and WIOA Dislocated Worker Co-enrollment |
P213, v.3 |
|
|
| Training Provider Eligibility and Appeals |
P209 |
|
|
| Work Experience Policy for WIOA Title I Programs |
P210 v.3 |
Work Experience Agreement |
Attachment A: WIOA Addendum
Attachment B: PROWD Addendum |
| Youth Incentives/Stipend Policy |
P202 v.4 |
a. Youth Incentive Form
b. Youth Stipend Form |
|
