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Below are our documents. Click the "twisties" below to view all of the documents under each category. Feel free to
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Committee Travel Info
February 2012 Harland Visit
, 34.5 K
,
This excel sheet helps committee members cordinate travel
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Exec Board Procedures
Connections
, 49 K
,
Items to be completed to prepare for Connections conference each year.
Duties of Exec Board
, 89.5 K
,
Listing of duties of Executive Board members.
Expense Guideline-2006
, 26 K
Link form to web site
, 463 K
,
How to upload forms and link them to the web site
Sample Agenda Annual
, 43.5 K
,
Sample Annual Meeting Agenda
Survey Monkey
, 36 K
,
Instructions for setting up a survey on Survey Monkey.
Treasurer Duties
, 44 K
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Misc.
Purge - Sample email
, 29.5 K
,
Sample E-mail to staff prior to purge weekend.
Purge Checklist
, 61.5 K
,
Checklist for semi annual purge process.
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Policies
Education, Awareness, and Training
, 41.5 K
General IT Security
, 35 K
Incident Response and Disaster Recovery
, 39.5 K
Request for Network Access
, 29 K
Risk Assessment
, 31.5 K
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Procedures
AP File download
, 0 Bytes
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Debit Card AP Report File Download.
CD10
, 635 K
,
Process of CD10 & TD10.
Device Locks
, 0 Bytes
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Clearing Device Locks.
Education, Awareness, and Training
, 35 K
FIDM
, 1.01 Meg
,
Financial Institution Data Match (FIDM) Submission.
General IT Security
, 40 K
HOST Dial In
, 188 K
,
Maintaining Host Dial In Authorization.
Incident Response and Disaster Recovery
, 34 K
Incident Response and Disaster Recovery
, 0 Bytes
IT Service Level
, 50.5 K
,
Establishes the expectations of IT level of service.
Overnight
, 3.88 Meg
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Overnight in Job Scheduler.
Request for Network Access
, 61 K
Risk Assessment
, 34 K
Service Provider Arrangements
, 33 K
Service Provider Arrangements
, 34 K
START Action Date
, 186 K
,
Exceptions to Action Date when running START.
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