DOT Administrative Procedures

Volume	Chapter	Title/Description
1	15	General: Required Footwear Protection; Reimbursement
1	14	General: Electronic Signature
1	13	General: Hospitality
1	12	General: VoIP Telephone System
1	11	General: Capitol Complex Parking Lot Policy
1	10	General: Proper Use of Technology
1	9	General: ARI Fuel Card Program
1	8	General: Audit Replies
1	7	General: REMIS - Standard DOT TSO (Time Sharing Option) Field Reports
1	6	General: Security for Mainframe Computer Maintenance Transactions
1	5	General: Personal Vehicle Use in Performance of Official Business
1	4	General: Travel Regulations
1	3	General: Cell Phone Ordering
1	2	General: Policies and Procedures
1	1	General: C and H Level DOH/DOT Memorandums
2	10	Accounting: Obligation of Construction Project Funds
2	8	Accounting: Receipt of Monetary Payments
2	7	Accounting: Organization Numbers
2	6	Accounting: Object Codes
2	5	Accounting: Activity Codes
3	40	Payroll/Personnel: Annual increment
3	39	Payroll/Personnel: Correspondence Routing
3	37	Payroll/Personnel: Equal Employment Opportunity (EEO) Policy
3	34	Payroll/Personnel: Classification and Compensation Career Plan Policy
3	33	Payroll/Personnel: Developmental Discretionary Increase for Education or Professional Certification
3	32	Payroll/Personnel: Disciplinary Action
3	31	Payroll.Personnel: Exit Survey
3	28	Payroll/Personnel: Secondary Employment Policy
3	27	Payroll/Personnel: Employment References
3	26	Payroll/Personnel: Prohibited Workplace Harassment
3	23	Payroll/Personnel: Employee Ethics and Conflict of Interest
3	22	Payroll/Personnel: Workplace Security
3	21	Payroll/Personnel: Emergency Situations & Inclement Weather
3	20	Payroll/Personnel: Agency Dress Codes
3	19	Payroll/Personnel: Smoke-Free Workplace
3	18	Payroll/Personnel: Political Activities
3	17	Payroll/Personnel: Training Policy and Training Request Procedure
3	16	Payroll/Personnel: DOT Social Media Use Policy
3	15	Payroll/Personnel: Substance Abuse
3	14	Payroll/Personnel: Drug and Alcohol Testing
3	13	Payroll/Personnel: Orientation of New Employees
3	12	Payroll/Personnel: Drug and Alcohol-Free Workplace
3	11	Payroll/Personnel: Leave Donation Program
3	10	Payroll/Personnel: Attendance, Leave, and Overtime
3	9	Payroll/Personnel: Educational Expense Reimbursement Program
3	8	Payroll/Personnel: Employee Performance Appraisals
3	7	Payroll/Personnel: Insurance: Health, Life, Dismemberment (Disability), Legal
3	5	Payroll/Personnel: Grievances
3	4	Payroll/Personnel: Labor Reporting
3	2	Payroll/Personnel: Medical Accommodation Policy
3	1	Payroll/Personnel: Workers' Compensation
4	7	Equipment: Preventive Maintenance Program
4	5	Equipment: Equipment Reporting Requirements
4	4	Equipment: Equipment Reporting System
4	2	Equipment: Vehicle Management and Usage
5	7	Inventory: Inventory Corrections
5	6	Inventory: Surplus, Unusable, Stolen and Missing Property
5	5	Inventory: Controlling Inventory
5	4	Inventory: Using and Transferring Inventory
5	3	Inventory: Receiving Items into Inventory
5	1	Inventory: Introduction to Inventory
6	10	Purchasing: Invoice Processing and Correcting Receipt Errors
6	9	Purchasing: Specialty Payables
6	8	Purchasing: Purchases Over $10,000
6	7	Purchasing: Purchases $10,000 and Under
6	6	Purchasing: Statewide & Agency Contracts
6	5	Purchasing: State P-Card Program
6	4	Purchasing: REMIS Purchase Types and Purchase Decision Making
6	3	Purchasing: General Policies
6	1	Purchasing: Introduction