Local Policies & Issuances

Local Issuances and Attachments

ADMINISTRATIVE/OPERATIONS

ATTACHMENT 4 Substate Monitoring Plan 17-2020

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

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

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

PROCUREMENT POLICY ATTACHMENTS

EQUIPMENT MEMORANDUM FORM (Purchase, Transfer or Disposal)

RECORD RETENTION & DISPOSAL FORM

OWD Prior Approval Form for Disposal of Records

OTHER FORMS

OWD Audit Resolution Form

Audit Tracking Form

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 Local Workforce Board Membership Certification Form

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

AUDIT/MONITORING REPORTING

062220 NE Local Plan Approval Letter

052020 Northeast PY19 Monitoring Report

5.65275 Financial Monitoring Report NEMO (002)

Fiscal Monitoring of PY18 - GAMM

Fiscal Monitoring of PY18 - BRPC

Gamm PY19 - FY20 Report-programmatic

BRPC PY19-FY20 Report - programmatic

071720 NE 3rd Qtr EO Monitoring Review

071420 NE PY19 Programmatic Response Letter

Sub-Contractor Forms

 

ELIGIBILITY FORMS

1 2020-percentage-poverty-tool

SUPPORTIVE SERVICE FORMS

PARTNER REFERRAL FORM

OJT POLICY ATTACHMENTS

SCHOLARS AT WORK FORMS

YOUTH INCENTIVE FORMS