|
Core Business Process
|
Sub-Process
|
Mapped Sub-Process
|
SOP
|
Date Completed
|
|
Landscape & Grounds Management
|
|
|
|
|
|
|
|
|
|
|
|
Custodial Services
|
|
|
|
|
|
|
|
|
|
|
|
HVAC Services
|
Refrigerant Recovery
|
<</A>
|
>
|
3/30/09
|
|
|
|
|
|
|
|
General Maintenance Services
|
|
|
|
|
|
|
|
|
|
|
|
Electrical/Special Event Services
|
|
|
|
|
|
|
|
|
|
|
|
Construction Services
|
|
|
|
|
|
|
|
|
|
|
|
Event & Moving Services
|
|
|
|
|
|
|
|
|
|
|
|
Motor Pool Services
|
|
|
|
|
|
|
|
|
|
|
|
Administrative Staff Support
|
Human Resource Procedures
|
|
|
|
|
|
Return-to-Work
|
|
|
9/25/09
|
|
|
Utilities - Encumber; Monitor; Billing; Grants
|
|
>
|
|
|
|
Budget Development
|
|
|
|
|
|
Budget Reconciliation
|
|
|
|
|
|
Auxiliary Chargeback
|
|
>
|
|
|
|
Auxiliary Budget
|
|
>
|
4/15/09
|
|
|
Purchasing Procedures
|
|
|
|
|
|
End of Year Budget
|
|
|
|
|
|
Office/Miscellaneous Procedures
|
|
|
|
