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Facilities & Grounds

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