Pennsylvania Code (Last Updated: April 5, 2016) |
Title 4. ADMINISTRATION |
PART I. Governors Office |
Chapter 1. Agency Operation and Organization |
SubChapter A. DIRECTIVES MANAGEMENT SYSTEM |
Section 1.4. Index of issuances
Latest version.
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Date of Original Executive or Latest Current Orders Amendment Revisions 1973-9 Environmental Protection By State Agencies 7/13/1973 1974-11 Governors Interdepartmental Council on Seasonal Farmworkers 11/2/1978 1975-5 Commitment Toward Equal Rights 9/19/1978 1975-6 Preservation of Historic Resources 5/6/1975 1977-4 Compliance with Section 504 of the Rehabilitation Act of 1973 (P. L. 93-112) 8/3/1977 1977-5 Implementation of Act No. 1976-101 9/27/1977 1978-4 Flood Plain Management 3/1/1978 1978-9 Public Information Policies and
Practices5/23/1978 1978-19 Access by Handicapped Individuals to Meeting Locations 12/19/1978 1979-10 Commonwealth Child Development Committee 7/25/1979 1979-13 Governors Office of Policy and
Planning9/18/1979 1980-3 Life Cycle Costing 2/8/1980 1980-4 Golden Keystone Discount Card
Program2/27/1980 1980-5 Task Force on Employment Services to Displaced Homemakers 2/28/1980 1980-7 Small Business Service Center 2/29/1980 1980-18 Code of Conduct 5/16/1984 1-3
(4 Rescinded)1980-20 Pennsylvania Coastal Zone Management Program 9/22/1980 1981-3 Scheduling of Bond and Note Issue
Sales1/30/1981 1981-4 Federal Program Coordination 2/9/1981 1981-6 Pennsylvania Department of Health Advisory Board of Arthritis 5/22/1981 1981-13 Governors Committee on Employment of the Handicapped 10/19/1981 1983-1 Transfer of Cresson Center to the Bureau of Correction 1/4/1983 1984-3 Accounting and Financial Reporting 10/11/1984 1986-1 Commonwealth Single Audit Coordinator 2/24/1986 1986-2 Task Force on Special Supplemental Food Program for Women, Infants, and Children (WIC) 4/22/1986 1986-5 Standby Allocations of the Volume Cap Under the Tax Reform Act of 1986 10/2/1986 1986-7 Liquor Control Board Sunset: Privatization of State Liquor Monopoly; Transfer of Liquor Control Board Functions 12/1/1986 1987-1 1987 Allocations of the Unified Volume Cap Under the Tax Reform Act of
19861/7/1987 1987-2 Permanent Transfer of Retreat State Hospital to the Department of Corrections 1/16/1987 1987-3 Transfer of Waynesburg Youth Development Center to the Department of Corrections
Rescinded by
EO2013-023/18/20131987-7 State Inspector General 4/6/1987 1987-8 Pennsylvania Emergency Response Commission 4/20/1987 1987-9 Allocation of State Low-Income Housing Credit Authority Under the Internal Revenue Code of 1986 4/22/1987 1987-10 Highway Safety 11/25/1992 1987-12 Cultural Advisor to the Governor 5/27/1987 1987-19 Delegation to Department of Environmental Resources in Compliance with Federal Low-Level Radioactive Waste Policy Amendments Act 12/21/1987 1988-4 Coordination of Food and Nutrition Programs; Appointment of the Advisor to the Governor on Food and Nutrition Programs and the Inter-Agency Council on Food and Nutrition 4/7/1988 1 1988-8 Pennsylvania State Data Center 7/12/1988 1989-3 Master Leasing Program 3/2/1989 1989-8 Municipal Waste Reduction and Planning Program 10/17/1989 1990-1 Municipal Waste Transportation Enforcement Program 3/14/1990 1990-3 Contractor Responsibility Program 6/29/1990 1990-4 UNITED STATES BRIG NIAGARAFlagship of Pennsylvania 8/17/1990 1990-7 Interagency River Island Task Force 10/17/1990 1 1991-5 Environmental Training Partnership 4/22/1991 1992-1 Records Management 1/8/1992 1993-2 Civil Disorder and Emergency 4/9/1993 1993-3 State Land Use PlanningGoals and Objectives for Commonwealth
Agencies8/31/1993 1993-4 State Center for Health Statistics and Research 10/13/1993 1994-1 State Commission on National and Community Service 1/28/1994 1994-2 Governors Office of PennPORTS 3/29/1994 1994-4 Governors Committee on Education Standards and Assessment 5/18/1994 1994-5 Nursing Home Loan Agencys Authorization to Sell Loans 11/4/1994 1995-1 Judicial Appointments 2/27/1995 1995-2 Drug Policy Planning Coordination 12/19/1997 1995-4 Monitoring Supplies of Petroleum Products 7/10/1995 1995-5 Money-Back Guarantee Permit Review Program for the Department of Environmental Protection
Rescinded by
EO2012-117/24/20121995-6 Governors Community Partnership for Safe Children 9/14/1995 1995-7 Governors Executive Council on Recycling Development and Waste
Reduction10/11/1995 1995-8 Governors Advisory Commission on Public School Finance 10/11/1995 1995-10 Governors Sports and Exposition Facilities Task Force 10/27/1995 1996-1 Regulatory Review and Promulgation 2/6/1996 1996-2 Implementation of the IMPACCT Commission Recommendations 4/19/1996 1996-5 Municipal Waste Facilities Review Program 8/29/1996 1996-6 Governors Advisory Commission on Academic Standards 9/30/1996 1996-7 Pennsylvania Center for Environmental Education 12/20/1996 1996-10 State Employee Assistance Program 12/20/1996 1996-13 Commonwealth of Pennsylvanias Policy on Substance Abuse in the Workplace 12/20/1996 1997-1 Governors Travel and Tourism Council 3/17/1997 1997-2 Developmental Disabilities Council 5/30/1997 1997-5 Governors Advisory Council on Physical Fitness and Sports 9/24/1997 1998-1 Governors Green Government Council 3/25/1998 1998-3 The Pennsylvania Greenways Partnership Commission 8/16/2001 1999-1 Land Use Planning 1/7/1999 1999-4 Pennsylvania Justice Network (JNET) Governance Structure
Rescinded by
EO2014-023/18/20141999-5 Rescission of Executive Order 1980-13 12/9/1999 2000-2 Pennsylvania Workforce Investment Board 2/14/2000 2001-1 Directives Management System 2/13/2001 2001-2 State Employee Combined Appeal 2/14/2001 2002-2 Governors Task Force on Early Childhood Care and Education 7/15/2002 2002-4 Prohibition of Sexual Harassment in the Commonwealth 5/3/2002 2002-5 Disability-Related Policy 5/3/2002 2002-6 PA Open for Business 6/6/2002 2002-7 Integrating Mediation Into State Government 6/14/2002 2002-8 Governors Interagency Task Force on Energy 7/18/2002 2002-13 Proposed Keystone Opportunity Improvement Sub-zones 12/31/2002 2003-1 Commonwealths Health Care Reform Agenda
Rescinded by
EO2014-057/31/20142003-2 Agricultural Land Preservation Policy 3/20/2003 2003-3 Management and Productivity Improvement Initiative
Rescinded by
EO2012-043/22/20122003-4 Workplace Policy for HIV/AIDS 5/5/2003 2003-5 Upper Delaware Federal Scenic River 6/22/2003 2003-6 Pennsylvania Commission for Women Rescinded by
EO2012-064/30/20122003-7 Governors Advisory Commission on African American Affairs
Rescinded by
EO2012-084/30/20122003-8 Governors Advisory Commission on Asian American Affairs
Rescinded by
EO2012-074/30/20122003-9 Governors Advisory Commission on Latino Affairs
Rescinded by
EO2012-107/9/20122003-10 Equal Employment Opportunity 7/28/2003 2003-12 Governors Cabinet on Children and Families 9/18/2003 2003-13 Governors Advisor for Hunting, Fishing and Conservation; Governors Advisory Council for Hunting, Fishing and Conservation; Governors Youth Council for Hunting, Fishing and Conservation
Rescinded by
EO2012-022/15/20122004-1 Governors Invasive Species Council 9/18/2006 2004-2 Utilization of Commonwealth-Owned and Leased Space 2/18/2004 2004-3 Pennsylvania Business Tax Reform Commission 3/4/2004 1 2004-4 Anti-Sweatshop Procurement Policy 3/18/2004 2004-5 Pennsylvania Energy Development Authority 4/8/2004 2004-6 Minority and Women-Owned Business Opportunities 1/17/2011 2004-7 Financial Education and Literacy 4/29/2004 2004-11 Pennsylvania Election Reform Task Force 12/13/2004 2004-12 Energy Management and Conservation in Commonwealth Facilities 12/15/2004 2005-4 Proposed Economic Development District 7/14/2005 2005-8 Governors Renewable Agricultural Energy Council 9/20/2005 2006-1 Commonwealth Continuity of Government Steering Committee
Rescinded by
EO2012-054/30/20122006-2 Contract Compliance 1/31/2006 2006-7 Governors Pandemic Advisory Council 7/27/2006 2006-8 Contractor Social Responsibility and Offshore Services 9/14/2006 2006-9 Governors Cabinet for People with DisabilitiesGovernors Advisory Committee for People with Disabilities 11/21/2006 2006-10 Strategic Development Areas 12/22/2006 2006-11 Governors Dog Law Advice Group 12/22/2006 2007-01 Strategic Development Area, Butler County 4/24/2007 2007-02 Strategic Development Area, Westmoreland County 4/30/2007 2007-03 Commonwealth Automotive Fleet Efficiency Initiative 5/9/2007 2007-04 Office of Health Equity 5/21/2007 2007-05 Chronic Care Management, Reimbursement and Cost Reduction
Commission5/21/2007 2007-06 Registered Family Child Care Providers 6/14/2007 2007-07 Subsidized Child Care Providers Exempt From Certification or Regulation 6/14/2007 2007-08 Strategic Development Area, Lehigh County 9/6/2007 2007-09 Governors Advisory Council On Rural Affairs 10/2/2007 2007-10 Pennsylvania Homeland Security and Emergency Preparedness Organizational Structure
Rescinded by
EO2012-032/22/20122008-02 Sustainable Water Infrastructure Task Force 4/28/2008 2008-04 Pennsylvania All-Hazard Incident Management (PA-IMT3) 5/13/2008 2008-06 Office of Diversity Management 4/15/2010 2008-07 Early Learning Council 9/11/2008 2008-08 Early Learning Investment Commission 7/27/2010 2008-09 Governors Food Safety Council Rescinded/Obsolete 1/24/2012 2010-02 Creation of the Commonwealth Health Care Reform Implementation Committee and the Commonwealth Health Care Reform Implementation Advisory Committee
Rescinded by
EO2014-057/31/20142010-03 Pennsylvania-Produced Agricultural Products Program 9/14/2010 2010-05 Leasing of State Forest and State Park Land for Oil and Gas Development
Rescinded by
EO2014-035/23/20142011-03 Public Private Partnership 5/3/2011 2011-04 Pennsylvania eHealth Collaborative Rescinded by
EO2014-057/31/20142011-05 Enterprise Information Technology Governance 7/27/2011 2011-06 Commonwealth Licensee Tax Responsibility Program 9/15/2011 2011-07 Pennsylvania Dairy Leadership Council 9/28/2011 2011-08 Interagency Coordination Advisory Group for Economic Development 10/6/2011 2011-09 Small Business Procurement Initiative 11/21/2011 2011-10 Veteran-Owned Small Business Procurement Initiative 12/7/2011 2011-11 Office of City ReceiverHarrisburg Terminated 3/1/2014 2012-01 Advisory Commission on Postsecondary Education Terminated 11/15/2012 2012-02 Governors Advisory Council for Hunting, Fishing and Conversation 2/15/2012 2012-03 Pennsylvania Homeland Security 2/22/2012 2012-04 Governors Innovation Office Rescinded by
EO2015-042/5/20152012-05 Commonwealth Continuity of Government 4/30/2012 2012-06 Pennsylvania Commission for Women 4/30/2012 2012-07 Governors Advisory Commission on Asian American Affairs 4/30/2012 2012-08 Governors Advisory Commission on African American Affairs 4/30/2012 2012-09 Sunset Task Force Terminated 5/11/2013 2012-10 Governors Advisory Commission on Latino Affairs 7/9/2012 2012-11 Permit Decision Guarantee for the Department of Environmental Protection 7/24/2012 2012-12 Pennsylvania Military Community Protection Commission 9/17/2012 2012-13 Extension of Deadline for Absentee Ballot Applications for General Election of 2012 Terminated 11/16/2012 2012-14 Extension of Deadline for Completion and Receipt of Absentee Ballots Terminated 11/16/2012 2012-15 Restoration of Electrical Power to all Facilities Providing Critical Services to the Homeless and Displaced Commonwealth Citizens from the Effects of Hurricane Sandy Terminated 11/16/2012 2012-16 Absentee Ballot Procedures for Emergency Responders Terminated 11/16/2012 2013-01 As AmendedThe Pennsylvania Alzheimers Disease Planning Committee Terminated 2/7/2014 2013-02 Rescission of Executive Order 1987-3 Transfer of Waynesburg Youth Development Center to the Department of Corrections 3/18/2013 2013-03 Governors Advisory Council on Veterans Services 11/11/2013 2014-01 Pennsylvania Long-Term Care Commission Terminated 12/31/2014 2014-02 Pennsylvania Justice Network (JNET) Governance Structure 3/18/2014 2014-03 Leasing of State forest and State Park Land for Oil and Gas Development
Rescinded by
EO2015-031/29/20152014-04 Transition Period for the Pennsylvania Health Care Cost Containment Council 7/1/2014 2014-05 Rescission of: Executive Order 2003-1, Executive Order 2010-02 As Amended, and Executive Order 2011-04 7/31/2014 2014-06 Interoperable Public Safety and Emergency Communications Governance 12/2/2014 2015-01 Executive Branch Employee Gift Ban 1/20/2015 2015-02 Competitive Process for Procurement of Legal Services 1/20/2015 2015-03 Leasing of State Forest and State Park Land for Oil and Gas Development 1/29/2015 2015-04 Governors Office of Transformation, Innovation, Management and Efficiency (GO TIME) 2/5/2015 2015-05 Participant-Directed Home Care Services 2/27/2015 2015-06 State Emergency Operations Plan 4/16/2015
Management Directives and Manuals Date of
Original
or Latest AmendmentCurrent Revisions BUDGET General 105.1 Allocation and Allotment of Funds for ICS Transactions 10/22/1984 105.2 Contingent Commitments 7/2/1985 105.4 Allocation and Allotment of Funds for Non-ICS Transactions 10/22/1984 105.5 Use of the Determination of Tax-Exempt Category for Capital Projects Form 9/12/1991 Budget Preparation 110.2 Request for Approval of Federal Funds 1/14/1985 110.3 Budgeting and Accounting for Federal Appropriations 5/29/1985 Manuals.
M110.1 2015-16 Budget Instructions 8/14/2014 MANAGEMENT/ADMINISTRATIVE SUPPORT General 205.4 Delegation of Authority to Sign and Delegation to Authorize SAP Payments 5/11/2009 205.6 Defense of Suits Against Commonwealth Employees 9/30/1986 205.9 Code of Conduct Statement of Financial InterestFiling 12/11/2013 205.10 Financial Disclosures Required by the Public Official and Employee Ethics Act, 65 Pa.C.S. § § 11011113 12/11/2013 205.12 Financial Disclosures Required of Former Employees by the Public Official and Employee Ethics Act, 65 Pa.C.S. § § 11011113 3/27/2014 205.14 Prohibition of Activities Not Specifically or Directly Connected With the Official Business of the Commonwealth on Commonwealth Property 11/21/2011 205.15 Memberships in Associations, Organizations, or Societies 2/9/2006 205.16 Compliance With the Whistleblower Law, Act 1986-169, As Amended 9/17/2014 205.18 Ballot Question Advocacy by Executive Branch Employees, Appointees, and Officials 4/11/1988 205.20 Documents and Evidence Relating to Asbestos in Commonwealth Buildings
Rescinded/Obsolete 3/20/2013205.21 Commonwealth Child Care Program 4/8/2013 205.22 Recycling, Waste Reduction and Procurement of Environmentally Preferable Products 9/19/2014 205.23 Submission of Commonwealth Publications to the State Library for Distribution to Other Designated Libraries 7/13/2012 205.24 Display of Flags on Commonwealth Buildings and Grounds 10/12/2011 205.25 Disability-Related Employment Policy 2/13/2009 205.26 The Americans With Disabilities Act of 1990, Title II, Subtitle A, Nondiscrimination in State and Local Government Services 7/22/1992 205.27 Implementation of Act 194-1990, Asbestos Occupations Accreditation and Certification Act 6/20/2011 205.31 Pro Bono Publico Legal Services 2/11/1999 205.32 Hiring/Contracting Sign Language Interpreters/Transliterators 9/12/2014 205.33 Workplace Violence 6/16/2014 205.34 Commonwealth of Pennsylvania Information Technology Acceptable Use Policy 11/17/2011 205.35 Information Reporting From the Commonwealths Enterprise SAP Business Information Warehouse System 5/2/2011 205.36 Right-to-Know Law Compliance 3/18/2010 205.37 Role Assignment, Security, and Internal Control Maintenance 3/25/2013 205.38 Emergency Evacuation and Safe Assembly 1/31/2014 205.39 Use of Complete Physical Street Addresses For Department of General Services Owned or Administered Buildings
Rescinded/Obsolete 5/30/2014205.40 Commonwealth Branding 5/15/2012 205.41 Commonwealth of Pennsylvania Continuity of Operations (COOP) Program 2/16/2011 205.42 Social Media 2/6/2012 205.43 Quality Assurance for Business Productivity Tools 6/25/2014 Management Programs 210.1 Directives Management System 5/2/2011 210.4 Central Microfilm Management 11/18/2002 210.5 The Commonwealth of Pennsylvania State Records Management Program 7/29/2010 210.6 Selection, Acquisition and Use of Filing Equipment 9/16/2002 210.8 Micrographics Procedures to be Used in Conjunction With Central Microfilm Management 11/18/2002 210.11 Acceptance of Imaged Documents 6/16/1997 210.12 Electronic Commerce Initiatives and Security 12/23/2010 Manuals.
M210.1 The Commonwealth of Pennsylvania Employee Records Management
Manual5/20/2010 M210.3 Index of Issuances 7/1/2014 M210.4 Forms Management 8/16/1983 1-2 M210.5 Standard (STD) Forms Management 9/15/1998 M210.6 Publications Management 8/1/1984 1 M210.7 State Records Management Manual 6/8/2004 M210.8 Vital Records Disaster Planning 5/9/1995 M210.9 The Commonwealth of Pennsylvania General Records Retention and Disposition Schedule 6/16/2014 Contracts Management 215.8 Contractor Integrity Provisions for Commonwealth Contracts 1/14/2015 215.9 Contractor Responsibility Program 10/25/2010 215.12 Provisions Concerning The Americans With Disabilities Act 10/14/2011 215.13 Contract Provision for Donation of Excess Prepared Food 10/12/2011 215.16 Contract Compliance Program 2/24/2015 Manuals.
M215.3 Field Procurement Handbook 2/24/2015 (Current publication available at: http://www.dgs.pa.gov) Central Services 220.1 Commonwealth Media Services 1/14/2008 220.9 Publication Services 11/25/2013 220.11 Preservation of Commonwealth Deeds 3/7/2013 Travel and Expenses 230.6 Travel Expenses of Job Applicants 11/1/2011 230.7 Remittance of Witness Fees 8/6/2010 230.10 Commonwealth Travel Policy 11/1/2011
Effective 1/1/2012Manual. M230.1 Commonwealth Travel Procedures Manual
11/1/2011
Effective 1/1/2012Information Technology Management 240.7 Submission of Changes to the Commonwealth Telephone Directory 8/18/2008 240.11 Commonwealth Wireless Communication Device Policy 4/11/2012 240.12 Commonwealth of Pennsylvania Mobile Devices Security Policy 12/29/2008 245.12 Implementation of the Data Center Project Plan
Rescinded/Obsolete 4/30/2012245.13 Strategic Direction for Information Technology Investments 2/8/2006 245.15 Pennsylvania Statewide Radio Network 1/14/2015 245.16 Pennsylvania Justice Network (JNET) Governance Structure 3/18/2014 245.18 IT Administrator Acceptable Use, Auditing and Monitoring, Incident Notification, and Response Policies and Procedures 2/7/2006 245.19 Enterprise Technology Security Council 5/3/2006 Public Information Programs 250.1 Advertisement of Public Meetings 2/14/2013 Organization and Space Management 260.1 Reorganization Requests 6/21/2013 260.2 Reorganization Plans for Transfers of Functions Between Agencies
Rescinded by MD260.111/8/2012Manual.
M260.1 Manual For Space Utilization 3/11/2004 FINANCIAL MANAGEMENT General 305.2 Standard Check Endorsement Procedure 5/22/2009 305.3 Responsibilities of Comptroller Operations 12/15/2010 305.4 Payments to Counties 10/3/2012 305.5 Cash Management 5/22/2009 305.6 Withholding Payments to Municipalities (Act No. 166 of 1978) 5/1/1997 305.7 Interest Penalties for Late Payments 3/10/2014 305.8 Commonwealth Bank Accounts and Special Banking Services 6/11/1997 305.10 Receipt of Federal Funds by Wire Transfer 1/23/1989 305.11 Depositing Checks, Money Orders and Cash 4/23/2012 305.12 Accounting, Reporting, and Cash Management of Federal Grants and Contracts 1/25/1999 305.15 Processing and Distributing Returned Checks 8/30/1989 305.16 Lobbying Certification and Disclosure 7/3/2003 305.19 Identification of Boards, Commissions, Councils, Advisory Committees, and Authorities 2/18/2014 305.20 Grant Administration 5/26/2000 305.21 Payments to Local Governments and Other Subrecipients 9/23/2005 305.22 Commonwealth Licensee Tax Responsibility Program 11/14/2011 Accounting 310.1 Fiscal Guidelines for Federal Reimbursement of Disaster Related Expenditures 1/5/1983 310.3 Encumbering and Lapsing of Appropriations 5/4/1998 1 310.9 Purpose and Use of Restricted Receipt and Restricted Revenue Accounts 4/8/2013 310.10 Collection, Referral, and Compromise, or Write-Off of Delinquent Claim 11/18/2011 310.11 Payment and Financial Reporting Requirements for Non-Preferred Appropriations 1/19/1982 1 310.12 Refunding Erroneously Collected Fees and Charges 4/30/1982 310.13 Responsibilities for Comprehensive Annual Financial Reporting 12/21/2012 310.14 General Capital Asset and Other Fixed Asset Accounting and Reporting in SAP 2/3/2003 310.15 Agency Federal ID Numbers 6/7/1996 310.16 Advancement Account Balances Rescinded/Obsolete
1/3/2012310.19 Accounting for Disbursement of Funds for Interagency Agreements, Memorandums of Understanding, and Notifications of Subgrant 10/27/2010 310.20 Charging Equipment Expenditures to Federal Programs 8/31/1994 310.23 Commonwealth Purchasing Card Program 4/5/2013 310.24 Accepting Debit/Credit Cards for Commonwealth Revenues 9/3/2008 310.25 Transfers of Revenue or Expenses in SAP 1/10/2011 310.26 Vendor Data Management Unit (VDMU) for Agencies Using SAP 9/18/2009 310.27 Month-End Closing Processes 12/14/2005 310.28 Use of One-Time Vendor Records in SAP 6/16/2006 310.29 Using Value (Service) Date in SAP 6/10/2009 310.30 Pennsylvania Electronic Payment Program (PEPP) 5/22/2009 310.31 Purchase Order Receiving, Invoice Processing and Invoice Reconciliation Processes 5/11/2009 310.32 Voyager Fleet Card Invoice Processing for Agencies Using SAP 7/20/2009 310.33 Processing Electronic Invoices in SAP 8/21/2009 310.34 Use of Agency-Level Dun & Bradstreet Data Universal Numbering System (DUNS) Numbers in Applications for Federal Grants and Cooperative Agreements 9/18/2009 310.36 Identifying, Recording, and Reporting Computer Software as a Capital Asset 12/10/2009 310.37 Approving, Monitoring, and Accounting for New Information Technology Application Projects 7/20/2012 Manuals. M310.1 Agency Operated Advancement Accounts 8/11/1999 M310.2 Definitions of Major and Minor Objects of Expenditures 8/26/1998 1 M310.3 Manual of Accounting 7/17/1996 Payroll 315.1 Calculation and Payment of Statutory Salaries 1/3/2011 315.6 Employees Requests for State or Federal Income Tax Withholding 5/24/2011 315.8 Restitution of Overpayments and Collection of Employee Debts 6/16/2014 315.9 Withholding of Delinquent Local Taxes from Employees Paychecks 8/30/2011 315.11 Distribution and Retention of Payroll Deduction Authorization Documents
Rescinded/Obsolete
8/6/2012315.13 Payment of Wages, Salary, Employee Benefits, and Travel Expense Reimbursements Due Deceased Employees 2/6/2014 315.14 Maintenance Charges for Employees Residing or Subsisting in Commonwealth Facilities 10/16/2013 315.15 Withholding of Pennsylvania Higher Education Assistance Agency Loans from Employee Pay 8/30/2011 315.16 Payment of Annuitant Medical and Hospital Benefits 6/21/2013 315.17 Direct Deposit of Pay and Travel Reimbursement 2/11/2013 315.20 Taxability of the Use of State-Provided Vehicles 5/1/2013 315.22 Preparation and Filing of Federal Forms 1099 and 1096 1/3/1995 315.25 Pennsylvania Personal Income Tax 11/22/2011 315.26 Backup Withholding on Missing and/or Incorrect Taxpayer Identification Numbers 1/24/1994 1 315.27 Recoupment of Conversion Pay Amounts 5/4/1992 315.28 Taxability of State-Provided Parking 2/1/2011 Audits 325.2 Audit Inquiry Relative to Agency Litigation, Claims, and Assessments 12/17/2014 325.3 Performance of Audit Responsibilities 1/10/2011 325.5 State Level Single Audit Costs 8/17/2009 325.6 Auditing Computer-Based Systems 1/10/2011 325.7 Implementation of the Commonwealths State-Level Single Audit 12/17/2014 325.8 Remedies for Recipient Noncompliance with Audit Requirements 12/17/2014 325.9 Processing Audits of Federal Pass-Through Funds 12/23/2014 325.10 Review of Auditor General, Treasury, Legislative Budget and Finance Committee, and Other Audit Reports 8/27/2009 325.11 Evaluating Agency Internal Controls and Financial Risk through Self Assessment 5/17/2012 325.12 Standards for Internal Controls in Commonwealth Agencies (Effective July 1, 2015) 12/17/2014 EQUAL EMPLOYMENT OPPORTUNITY (EEO) Equal Employment Opportunity Programs 410.10 Guidelines for Investigating and Resolving Internal Discrimination Complaints 12/5/2012 410.11 Commonwealths Equal Employment, Outreach, and Employment Counseling Program 5/8/1997 Manual.
M410.3 Guidelines for Equal Employment Opportunity Plans and Programs 12/18/2007 EMPLOYEE DEVELOPMENT AND UTILIZATION General 505.1 Employee Furlough Policy 2/16/2006 505.2 Salaried Complement Management and Control 8/7/2014 505.4 Salaried Complement Control Rescinded by MD505.28/7/2014 505.7 Personnel Rules 11/9/2010 505.8 Transmittal of Personnel Action Notifications
Rescinded/Obsolete
1/14/2015505.9 Standard Abbreviations for Use With the Compensation Plan and SAP R/3 System 3/11/2004 505.11 Emergency Assignments of Employees During Emergencies 6/17/1998 505.15 Employee Mobility Information Program 4/12/2012 505.18 Maintenance, Access, and Release of Employee Information 9/23/2014 505.20 Wage Complement Management and Control 12/27/2011 505.21 Office Hours 1/19/2000 505.22 State Employee Assistance Program 4/2/2003 505.23 Employee Recognition Program 7/31/2012 505.25 Substance Abuse in the Workplace 11/29/2004 505.26 HIV/AIDS and Other Bloodborne Infections/Diseases in the Workplace 12/11/2013 505.27 Worker and Community Right-to-Know 5/5/2014 505.28 Family Care Account Program 8/22/2013 505.30 Prohibition of Sexual Harassment in Commonwealth Work Settings 6/19/2002 1 505.31 Domestic Violence and the Workplace Rescinded by MD205.336/16/2014 505.32 Governors Awards for Excellence 11/17/2010 505.33 Working From Home During Emergencies Including a Pandemic Influenza Event 8/20/2007 505.34 Commercial Driver License Drug and Alcohol Testing Requirements 7/25/2013 Manuals.
M505.2 Personnel Management Review 7/9/1997 M505.3 State Employee Assistance Program 11/29/2004 M505.4 Personnel Records Retention and Disposition Schedule 12/7/1998 M505.5 Commercial Driver License Drug and Alcohol Testing and Related
Procedures7/25/2013 M505.6 An Agency Guide to Workplace Violence Prevention and Response 6/16/2014 Employment 515.2 Transfer of Employees From One Agency to Another 6/16/2000 515.3 Classified Service Emergency Appointments 9/3/2008 515.4 Seniority Rights of Commonwealth Employees 7/12/2006 515.10 Selection and Appointment to Non-Civil Service Positions 2/16/2006 515.12 Confidential Employees 9/28/2004 515.15 Identification, Employment, and Education Verification Checks 6/13/1997 515.16 Appointment to Senior Level Positions 2/14/2006 515.18 Supplementary Employment 3/7/2013 515.20 Reemployment of Commonwealth Annuitants 2/21/2002 515.21 Commonwealth School-to-Work Program 2/14/2006 Classification 520.3 Unclassified Codes 7/10/2012 520.4 Position Classification Post-Audits 11/21/2011 520.5 Centralized Job Control System 3/25/2013 520.6 Position Classification 4/15/2013 520.7 Development and Validation of Job Standards 6/12/2012 520.8 Pay Action Effective Dates for Changes to Position Classifications and the Commonwealths Classification and Compensation Plan 11/2/2012 520.9 Appointments Above the Minimum 10/21/2014 520.10 Position Descriptions 10/23/2014 Pay 525.4 Temporary Assignment in Higher Classification 5/3/2013 525.6 Payroll Advances 9/16/2013 525.11 Dual Employment 2/10/1997 525.12 Payment of Back Pay Due to Reinstatement of a Separated Employee or Reduction of Disciplinary Suspension 8/9/2012 525.13 Maintenance of Weighted Salaries Rescinded/Obsolete 5/22/2012 525.15 Overtime 2/10/1997 525.16 Physicians and Related Occupations Quality Assurance Program 2/14/2006 525.17 Internal Revenue Service Levies on Wages, Salary, and Other Income or Payments 6/28/1991 525.20 Implementation & Maintenance of Local Service Tax 10/10/2008 Benefits 530.1 Agency Benefit Coordinators 6/29/2015 530.2 Sick Leave Without Pay, Parental Leave Without Pay, and Family Care Leave Without Pay
Rescinded/Obsolete 8/14/2013530.4 State Paid Benefits While on Sick, Parental, or Family Care Leave Without Pay
Rescinded/Obsolete 8/14/2013530.8 Motor Vehicle Financial Responsibility Law 4/25/2014 530.9 Social Security Records 1/12/2015 530.10 Administrative Leave to Compete in International and World Championships 7/20/2010 530.11 Benefit Rights of Permanent and Temporary Employees 7/25/2006 530.15 Disability Benefits, Related Pay Status Options, and Retired Employee Health Program (REHP) Effective Dates
Rescinded by MD530.247/25/2013530.17 Partial and Full Day Closings of State Offices 5/25/2010 530.18 Benefit Rights of Furloughed Employees 8/27/2009 530.20 State Paid Benefits While on Cyclical Leave Without Pay
Rescinded/Obsolete 9/21/2012530.21 Paid Absence for Blood Donation 4/8/2010 530.22 Unemployment Compensation, Noncovered EmploymentMajor Nontenured Policymaking or Advisory Positions 11/20/1996 530.23 State Employee Combined Appeal 10/21/2014 530.24 Retired Employees Health Program 7/25/2013 530.26 Military Leaves of Absence 9/3/2008 530.27 Leave Related Policies for Employees Excluded From Earning Leave and Leave Service Credit 2/7/1997 530.28 Pennsylvania Employees Benefit Trust Fund (PEBTF)
Rescinded/Obsolete 9/20/2012530.29 Commuter Benefits Program 5/20/2009 530.30 Sick, Parental and Family Care Absence, Military Exigency Absence and Military Caregiver Absence Policy 12/11/2013 530.31 Workplace Safety and Health Program 1/2/2013 530.32 Group Life Insurance Program 9/19/2013 Manuals. M530.2 Injury Leave Manual 11/29/2001 1 M530.3 Group Life Insurance Program Manual 9/19/2013 M530.4 Commonwealth of Pennsylvania Highlights of State Employee Benefits
Rescinded/Obsolete 2/21/2012M530.7 Absence Program 4/23/2009 M530.9 Unemployment Compensation Insurance 12/7/1998 M530.15 Pennsylvania State Police Administrative Manual Health Benefits Program 7/20/2010 M530.16 Temporary Clerical Pool Agency User Manual 10/1/1999 M530.17 Temporary Clerical Pool Employee Handbook 10/1/1999 M530.18 The Benefits of a Healthy Sick Leave Balance
Rescinded/Obsolete
3/5/2012M530.21 State Employee Combined Appeal Procedures Manual 10/21/2014 Training 535.1 Employee Training and Development 5/1/2015 535.2 Physicians and Related Occupations Specialty Board Certification Payments 2/21/2006 535.3 Out-Service Training 11/16/1999 535.4 Use of State Work Program Trainee, County Work Program Trainee, Public Services Trainee and County Public Services Trainee Classes 7/19/2012 535.5 Use of Trainee Classes in the Classified Service 10/8/2004 535.6 Commonwealth Management Development Program 2/9/2000 535.7 Annual Agency Training Plan and
Report7/8/1999 535.9 Physical and Information Security Awareness Training 10/3/2006 Performance Evaluations 540.7 Performance Management Program 5/2/2011 Retirement 570.1 Mandatory Membership in the State Employees Retirement System 4/7/2014 570.5 Employer Contributions Required on the Purchase of Previously Uncredited State Service 4/7/2014 570.6 Optional Membership in State Employees Retirement System 4/7/2014 570.8 Reinstatement of Terminated Employees Into the State Employees Retirement System 4/7/2014 570.9 Reinstatement of Furloughed or Otherwise Terminated and Reemployed Employees in the State Employees Retirement System 4/7/2014 570.11 Amending Data in Retirement and Personnel/Payroll System and Collecting Arrears Balances 4/7/2014 570.12 Furloughed State Employees Retirement System Members Right to Earn Interest on Member Contributions 4/7/2014 570.13 State Employees Retirement System, Regional Counseling Centers 4/7/2014 570.14 Deferred Compensation Program 4/7/2014 570.15 Reporting Potential Public Employee Pension Forfeiture Crimes to the State Employees Retirement System 4/7/2014 570.16 State Employees Retirement System, Duties of Departments and Agencies 4/7/2014 Civil Service 580.2 Civil Service Availability Survey/Interview Notice 6/20/2014 580.6 Tabulation of Classified Service Employees 6/16/2006 580.8 Classified Service Probationary Periods 6/14/2013 580.10 Conducting Interviews for Classified Service Positions 8/15/2013 580.11 Documentation of Classified Service Personnel Actions 6/27/2006 580.12 Recruitment for Classified Service Positions 3/28/2007 580.13* Report of Personnel Transactions for Non-State Employees 9/16/2011 580.15 Selective Certification of Classified Service Eligibles 4/11/2012 580.16 Provisional Employment in the Classified Service 11/16/2006 580.18 Pennsylvania Residency Requirements for the Classified Service 8/31/2011 580.19 Promotion in the Classified Service Without Examination 8/31/2009 580.21 Veterans Preference on Classified Service Employment Certifications 2/16/2011 580.23 Resignation From and Reinstatement to the Classified Service 7/22/2013 580.24 Promotion of Employees in Unskilled Positions Into the Classified Service 9/14/2006 580.25 Political Activities of Classified Service Employees 10/7/2011 580.26 Transfer or Reassignment of Classified Service Employees 6/29/2010 580.27 Limited Appointments to Positions Exempted from the Classified Service Pursuant to Section 3(c)(4), Civil Service Act 10/28/2009 580.28 Reallocation to a Lower Class in the Classified Service 3/30/2011 580.30 Civil Service Leave of Absence and Return Rights 9/7/2010 580.31 Classified Service Temporary Appointments 8/14/2006 *Special Distribution
580.32 Substitute Employment in the Classified Service 10/24/2006 580.33 Reproductions of Documents for Classified Service Personnel Actions 4/30/2009 580.34 Removal of Eligibles for Certification or Appointment in the Classified
Service6/20/2014 580.35 Employees Placed in the Classified Service by Position Reallocation 8/29/2011 580.37 Promotion by Appointment and Temporary Higher-Level Assignment of Unclassified Service Employees into the Classified Service 7/26/2012 580.38 Use of Intern Job Titles in the Classified Service 10/8/2004 Manuals.
M580.1 Certification of Eligibles for the Classified Service
Rescinded/Obsolete 6/30/2014M580.2 Furlough of Classified Service Employees Not Covered by Labor Agreements 5/16/2014 Labor Relations 590.1 Labor Relations 11/27/2007 590.2 Confidential Positions and Employees 3/8/2006 590.3 Deduction of Union Dues/Fair Share Fees 5/22/2006 590.5 Guidelines to be Followed During Legal or Illegal Strikes 5/25/2006 590.7 Labor RelationsGrievance Administration 6/8/2006 590.8 Classification Grievance Processing 7/9/2012 SUPPLIES, SERVICES, AND EQUIPMENT Supplies and Equipment Acquisition/Disposition 610.4 Procedures for Purchasing Goods and Services Not Exceeding $1,500 Through Advancement Accounts
Rescinded/Obsolete
1/3/2012Automotive Services 615.1 Commonwealth Temporary Transportation Vehicles 2/27/2013 615.15 Vehicle Parking License Agreements 10/26/2006 615.16 Commonwealth Fleet Policy 11/10/2011 Manuals.
M615.3 Commonwealth Fleet Procedures Manual 11/10/2011 Commodity Standards 620.1 Coal Sampling and Reporting 10/4/2005 Buildings, Property, and Real Estate 625.1 Repairs, Alterations, and Improvements to Commonwealth Buildings Under the Direct Supervision of the Department of General Services 10/4/2004 625.2 Inventory of Commonwealth Real Property 9/16/2008 625.3 Moving Employee Household Goods and Commonwealth Property 3/14/1996 625.4 Enforcement of Fire and Panic Regulations 3/27/1991 625.5 Reporting Surplus Real Property 5/6/1996 625.6 Leasehold Improvements 5/1/2009 625.7 Use of Form STD-291, Request for Lease Action and Budget Approval 11/6/1997 625.8 Contracting for Bargaining Unit Work 2/25/1994 625.9 Payment of Contractors and Design Professionals for Agency-Funded Construction Projects Undertaken by the Department of General Services
Rescinded by MD310.94/8/2013625.10 Card Reader and Emergency Response Access to Certain Capitol Complex Buildings and Other State Office Buildings 6/2/2014 Bonds and Insurance 630.1 Agency Insurance Coordinators Rescinded/Obsolete
2/7/2013630.2 Reporting of Employee Liability Claims 5/15/2013 COMMONWEALTH PROGRAMS Protection and Safety 720.2 Wage Standards Picketing 2/3/1977 720.4 Safety and Loss Prevention Program Rescinded/Obsolete
2/7/2013720.5 Energy Conservation and Electrical Devices in Commonwealth-Owned or Leased Buildings 7/25/2008 720.6 Call Trace Procedures for Threatening, Harassing, and Nuisance Telephone Calls 9/28/2005 720.7 Bomb Threats and Suspicious Packages 7/29/2010