Local Issuances and Attachments
ADMINISTRATIVE/OPERATIONS
ATTACHMENT 4 Substate Monitoring Plan 17-2020 Change 1 - Approved 6-21-21
ATTACHMENT 8 Conflict of Interest Policy and Attestment 18-2020-1
ATTACHMENT 13 Supportive Service Policy 13-2017 Change 1-1
ATTACHMENT 19 Basic Skills Assessments (Testing) Policy 25-2020
ATTACHMENT 20 Individual Training Account Policy 26-2020
ATTACHMENT 23 Co-Enrollment Policy 28-2020
ATTACHMENT 25 VR-RSB Coordination Policy 30-2020
ATTACHMENT 27 Eligible Training Provider Policy 14-2017 Change 1
ATTACHMENT 29 Regional Business Services Team Plan revised January 2020
33-2020 Failure to Register for Selective Service Policy
34-2020 Firewall Policy
02-2017 Self-Sufficiency Definition
03-2017 Public Access-Record Retention-Destruction of Records
06-2017 Corrective Actions Sanctions Policy and Guidelines
07-2017 Disruption or Threat Policy for Job Centers and other WDB Worksites in Northeast Region
08-2017 Emergency Safety Security Policy
09-2017 Facility Damages
12-2017 Individualized Career Services
15-2017 Confidentiality and Information Security Plan for the Workforce Development Statewide Electronic Case Management System
Partner Referral Memorandum
NEMO WDB Referral Process
36-2021 Board New Member Orientation Policy
ATTACHMENT 33 ONE STOP OPERATOR AGREEMENT-RESPONSIBILITIES Approved 6-21-21
ADULT/DISLOCATED WORKER
ATTACHMENT 14 ADULT EMPLOYMENT AND TRAINING POLICY-PRIORITY OF SERVICE 20-2020 Change 1
ATTACHMENT 15 Adult-DW Training Expenditures 21-2020
ATTACHMENT 18 Veterans Priority of Service Policy 23-2020
ATTACHMENT 24 Adult Education and Literacy 29-2020
ATTACHMENT 28 Dislocated Worker Employment Transition Team Policy 32-2020
ATTACHMENT 31 Incumbent Worker Policy 16-2019 Change 1
01-2017 On The Job Training Policy and Guidelines
11-2017 Follow Up Services for Adult and Dislocated Workers
35-2020 Adult and Dislocated Worker Work Experience
EQUAL OPPORTUNITY
ATTACHMENT 12 - Complaint and Grievance Policy - 19-2020
ATTACHMENT 21 Accessibility Policy-Persons with Disabilities 24-2020
ATTACHMENT 22 Accessibility Policy - Persons with Limited English Proficiency 27-2020-1
04-2017 Harassment and Discrimination
05-2017 Reasonable Accommodations with Attachments
YOUTH
ATTACHMENT 16 - YOUTH ADDITIONAL ASSISTANCE BARRIER POLICY 22-2020-2
ATTACHMENT 17 Youth Incentive Payment Policy 01-2015, Change 5
ATTACHMENT 26 Youth Apprenticeship Policy 31-2020
Scholars at Work Scope of Work, April, 2019 (1)
10-2017 Follow Up Services for Youth
Youth Work Experience Scope of Work Revised 04-2020
Local Policy Manuals
ATTACHMENT 10 Accounting Procedures Manual - Revision-1
ATTACHMENT 10 -Risk Assessment Tool-Accounting Procedures Manual - Revision-1
ATTACHMENT 10 Procurement-Guidelines-January 2020 (See attachments under Local Forms)
Personnel Procedures (See attachments under Local Forms)
Administrative and Management Scope of Work 1-24-18 Final
Local Forms
PERSONNEL PROCEDURES ATTACHMENTS
- ATTACHMENT 1 - TIMESHEET
- ATTACHMENT 2 - Staff Evaluation
- ATTACHMENT 3 - SALARY RECOMMENDATION
- ATTACHMENT 4 - Reprimand Notice
- ATTACHMENT 5 - REQUEST FOR LEAVE
- ATTACHMENT 7 - Staff Orientation
- ATTACHMENT 8 - Out of Area Travel Request
- ATTACHMENT 9 - TRAVEL VOUCHER
- ATTACHMENT 10 -Complaint and Grievance Policy
- ATTACHMENT 11 - Drug Free Workplace Policy
- ATTACHMENT 12 - REPORT OF INJURY
- ATTACHMENT 13 - Travel Diagram
- ATTACHMENT 14 - NEMO WDB Credit Card Policy
- ATTACHMENT 15 - Cell Phone Reimbursement
- ATTACHMENT 16 - Electronic Policy
PROCUREMENT POLICY ATTACHMENTS
EQUIPMENT MEMORANDUM FORM (Purchase, Transfer or Disposal)
RECORD RETENTION & DISPOSAL FORM
OWD Prior Approval Form for Disposal of Records
OTHER FORMS
WDB Board Documents
ATTACHMENT 1 - Comprehensive and Affiliate Job Centers-1-1
ATTACHMENT 2 - One-Stop Partners
ATTACHMENT 3 - NEMO MOU 2020
ATTACHMENT 5 CLEO BY-LAWS
ATTACHMENT 5 PRESIDING COMMISSIONER LIST
ATTACHMENT 6 Board Certification Form 4-23-21 - signed
ATTACHMENT 6 Revised Committee Structure List Update for PY20
ATTACHMENT 7 - WDB BY-LAWS ATTESTATION - PY 2020
ATTACHMENT 7 NEMO WDB Bylaws - Approved and Signed
ATTACHMENT 8 Conflict of Interest Policy and Attestment 18-2020-1
ATTACHMENT 9 CLEO Consortium Agreement - PY20
ATTACHMENT 9 FISCAL AGENT WDB-CLEO Agreement
ATTACHMENT 33 - STATEMENT OF ASSURANCES
PLANNING BUDGET SUMMARY/LOCAL PLAN MODIFICATION
ATTACHMENT 11 - PY20-FY21 Planning Budget Summaries- signed
030221 NE LP Mod ltr - Transfer DW to Adult
BOARD TRAINING
36-2021 NE Board Orientation Training - Attachment 1 - Presentation
36-2021 Board Orientation Policy - Attachment 2 - Attestment
AUDIT/MONITORING REPORTING
062220 NE Local Plan Approval Letter
PY20 Programmatic Monitoring Summary
PY20 Fiscal Monitoring Summary
071720 NE 3rd Qtr EO Monitoring Review
071420 NE PY19 Programmatic Response Letter
Sub-Contractor Forms
