5.1 EOC 1 - COA - Financial Policy
5.1 EOC 1 - COA - Financial Policy.pdf
5.1 EOC 2 - COA - Investment Policy
5.1 EOC 2 - COA - Investment Policy.pdf
5.1 EOC 3 - COA - Procurement Policy
5.1 EOC 3 - COA - Procurement Policy.pdf
5.1 EOC 4 - COA - MWBE Program Policy & Manual
5.1 EOC 4 - COA - MWBE Program Policy & Manual.pdf
5.1 EOC 5 - COA - Procurement Card Policy
5.1 EOC 5 - COA - Procurement Card Policy.pdf
5.1 EOC 6 - APRD Procurement Card Policy (June 20, 2023)
5.1 EOC 6 - APRD Procurement Card Policy (June 20, 2023).pdf
5.1 EOC 7 - COA - Cash Handling Policy
5.1 EOC 7 - COA - Cash Handling Policy.pdf
5.1 EOC 8 - COA - Change Fund Policy
5.1 EOC 8 - COA - Change Fund Policy.pdf
5.1 EOC 9 - COA - Petty Cash
5.1 EOC 9 - COA - Petty Cash.pdf
5.1 EOC 10 - COA - Travel Policy
5.1 EOC 10 - COA - Travel Policy.pdf
5.1 EOC 11 - COA - Sponsorship and Donation Policies
5.1 EOC 11 - COA - Sponsorship and Donation Policies.pdf
5.1.1 EOC 1 - PARKS Chapter of City Code
5.1.1 EOC 1 - PARKS Chapter of City Code.pdf
5.1.1 EOC 2 - Fees and Charges Policy Edited January 2024
5.1.1 EOC 2 - Fees and Charges Policy Edited January 2024.pdf
5.1.2 EOC 1 - COA - Personnel Manual - 203.05 Gift and Gratuities
5.1.2 EOC 1 - COA - Personnel Manual - 203.05 Gift and Gratuities.pdf
5.1.2 EOC 2 - COA - Sponsorship and Donation Policies
5.1.2 EOC 2 - COA - Sponsorship and Donation Policies.pdf
5.1.3 EOC 1 - Administrative Policy #4- Federal and State Grant Applications
5.1.3 EOC 1 - Administrative Policy #4- Federal and State Grant Applications.pdf
5.1.3 EOC 2 - All Grant History Spreadsheet
5.1.3 EOC 2 - All Grant History Spreadsheet.pdf
5.1.3 EOC 3 - Grant Compliance Guide
5.1.3 EOC 3 - Grant Compliance Guide.pdf
5.1.3 EOC 4- 2018-Compliance Supplement
5.1.3 EOC 4- 2018-Compliance Supplement.pdf
5.1.3 EOC 5 - Grant Resources
5.1.3 EOC 5 - Grant Resources.pdf
5.1.3 EOC 6 - Grant Position Training in Workday
5.1.3 EOC 6 - Grant Position Training in Workday.pdf
5.1.3 EOC 7 - Grant Checklist
5.1.3 EOC 7 - Grant Checklist.pdf
5.1.4 EOC 5 - S&B Contract 2020 - Executed
5.1.4 EOC 5 - S&B Contract 2020 - Executed.pdf
5.1.4 EOC 6 - S&B Visionary Work Plan 2024
5.1.4 EOC 6 - S&B Visionary Work Plan 2024.pdf
5.1.4 EOC 7 - Texas Health Resources Executed Sponsorship Agreement 2023
5.1.4 EOC 7 - Texas Health Resources Executed Sponsorship Agreement 2023.pdf
5.1.4 EOC 8 - Arlington Media- Texas Health Resources
5.1.4 EOC 8 - Arlington Media- Texas Health Resources.pdf
5.1.4 EOC 9 - Light Up Arlington 2023 Sponsorship Package
5.1.4 EOC 9 - Light Up Arlington 2023 Sponsorship Package.pdf
5.1.4 EOC 1 - Section 1, Sponsorship and Donation Policies 7-2012
5.1.4 EOC 1 - Section 1, Sponsorship and Donation Policies 7-2012.pdf
5.1.4 EOC 2 - Sponsorship and Donations Manual, City of Arlington Commuications Policies- Rev 1-2007
5.1.4 EOC 2 - Sponsorship and Donations Manual, City of Arlington Commuications Policies- Rev 1-2007.pdf
5.1.4 EOC 3 - Sponsorship and Donation Account Financial Expenditures
5.1.4 EOC 3 - Sponsorship and Donation Account Financial Expenditures.pdf
5.1.4 EOC 4 - Sponsorship and Donation Account Financial Revenues
5.1.4 EOC 4 - Sponsorship and Donation Account Financial Revenues.pdf
a5.1.4 EOC 10 - City of Arlington- Cadillac of Arlington Sponsorship Package
a5.1.4 EOC 10 - City of Arlington- Cadillac of Arlington Sponsorship Package.pdf
a5.1.4 EOC 11 - Sponsorship History Spreadsheet
a5.1.4 EOC 11 - Sponsorship History Spreadsheet.pdf
5.2 EOC 1 - COA - Financial Policy
5.2 EOC 1 - COA - Financial Policy.pdf
5.2 EOC 2 - Administrative Policy #2 - Internal Auditing Responsibilities
5.2 EOC 2 - Administrative Policy #2 - Internal Auditing Responsibilities.pdf
5.2 EOC 3 - City Auditor's Portal Page
5.2 EOC 3 - City Auditor's Portal Page.pdf
5.2 EOC 4 - City Auditors Organizational Chart
5.2 EOC 4 - City Auditors Organizational Chart.pdf
5.2 EOC 5 - Budget Office Org Chart
5.2 EOC 5 - Budget Office Org Chart.pdf
5.2 EOC 6 - Financial Services Org Chart
5.2 EOC 6 - Financial Services Org Chart.pdf
5.2 EOC 7 - Finance Department - Portal Page - Index
5.2 EOC 7 - Finance Department - Portal Page - Index.pdf
5.2 EOC 8 - Finance Department Staff Contacts
5.2 EOC 8 - Finance Department Staff Contacts.pdf
5.2 EOC 9 - Purchasing Department Portal Page and Staff Contacts
5.2 EOC 9 - Purchasing Department Portal Page and Staff Contacts.pdf
5.2 EOC 10 - APARD Fiscal Services Portal Page
5.2 EOC 10 - APARD Fiscal Services Portal Page.pdf
5.2 EOC 11 - COA - Investment Policy
5.2 EOC 11 - COA - Investment Policy.pdf
5.2 EOC 12 - COA - Procurement Policy
5.2 EOC 12 - COA - Procurement Policy.pdf
5.2 EOC 13 - COA - MWBE Program Policy & Manual
5.2 EOC 13 - COA - MWBE Program Policy & Manual.pdf
5.2 EOC 14 - COA - P-Card Policy
5.2 EOC 14 - COA - P-Card Policy.pdf
5.2 EOC 15 - APRD Procurement Card Policy (June 20, 2023)
5.2 EOC 15 - APRD Procurement Card Policy (June 20, 2023).pdf
5.2 EOC 16 - COA - Cash Handling Policy
5.2 EOC 16 - COA - Cash Handling Policy.pdf
5.2 EOC 17 - COA - Change Fund Policy
5.2 EOC 17 - COA - Change Fund Policy.pdf
5.2 EOC 18 - COA - Petty Cash
5.2 EOC 18 - COA - Petty Cash.pdf
5.2 EOC 19 - COA - Travel Policy
5.2 EOC 19 - COA - Travel Policy.pdf
5.2 EOC 20 - COA - Sponsorship and Donation Policies
5.2 EOC 20 - COA - Sponsorship and Donation Policies.pdf
5.2.1 EOC 1 - Workday Matrix - Cost Center Managers - updated 2-2-2024
5.2.1 EOC 1 - Workday Matrix - Cost Center Managers - updated 2-2-2024.pdf
5.2.1 EOC 2 - Workday Workflow for Requisition Event
5.2.1 EOC 2 - Workday Workflow for Requisition Event.pdf
5.2.1 EOC 3 - Workday Workflow for Supplier Invoice Event
5.2.1 EOC 3 - Workday Workflow for Supplier Invoice Event.pdf
5.2.1 EOC 4 - Parks Change Fund and Petty Cash Listings
5.2.1 EOC 4 - Parks Change Fund and Petty Cash Listings.xlsx
5.2.1 EOC 5 - PARKS Chapter of City Code- Section 2.03
5.2.1 EOC 5 - PARKS Chapter of City Code- Section 2.03.pdf
5.2.1 EOC 6 - (New) Job Description- Director of Park and Recreation
5.2.1 EOC 6 - (New) Job Description- Director of Park and Recreation.pdf
5.2.2.1 EOC 1 - Emergency DPO Process - Flowchart
5.2.2.1 EOC 1 - Emergency DPO Process - Flowchart.pdf
5.2.2.1 EOC 2 - COA - Procurement Manual - April 21 - Section 5.7
5.2.2.1 EOC 2 - COA - Procurement Manual - April 21 - Section 5.7.pdf
5.2.2.1 EOC 3 - P-Card Policy
5.2.2.1 EOC 3 - P-Card Policy.pdf
5.2.2.1 EOC 4 - P-Card Log Form
5.2.2.1 EOC 4 - P-Card Log Form.pdf
5.3.1 EOC 1 - COA Expenditures by Cost Center - September 2023
5.3.1 EOC 1 - COA Expenditures by Cost Center - September 2023.pdf
5.3.1 EOC 2 - COA Expenditures by Cost Center - August 2023
5.3.1 EOC 2 - COA Expenditures by Cost Center - August 2023.pdf
5.3.1 EOC 3 - COA Expenditures by Cost Center - July 2023
5.3.1 EOC 3 - COA Expenditures by Cost Center - July 2023.pdf
5.3.1 EOC 4 - YTD Revenue Budget Status - FY23 - September
5.3.1 EOC 4 - YTD Revenue Budget Status - FY23 - September.pdf
5.3.1 EOC 5 - YTD Revenue Budget Status - FY23 - August
5.3.1 EOC 5 - YTD Revenue Budget Status - FY23 - August.pdf
5.3.1 EOC 6 - YTD Revenue Budget Status - FY23 - July
5.3.1 EOC 6 - YTD Revenue Budget Status - FY23 - July.pdf
5.3.1 EOC 7 - 2024 Operations & Planning Template
5.3.1 EOC 7 - 2024 Operations & Planning Template.pdf
5.3.2 EOC 1 - Human Resources Policy and Procedure - 101.00 Personnel Authority
5.3.2 EOC 1 - Human Resources Policy and Procedure - 101.00 Personnel Authority.pdf
5.3.2 EOC 2 - Human Resources Policy and Procedure - 103.00 Hiring and Selection
5.3.2 EOC 2 - Human Resources Policy and Procedure - 103.00 Hiring and Selection.pdf
5.3.2 EOC 4 - All Parks positions ppe 9-3-2023
5.3.2 EOC 4 - All Parks positions ppe 9-3-2023.xlsx
5.3.2 EOC 5 - Workday Manager Training
5.3.2 EOC 5 - Workday Manager Training.pdf
5.3.2 EOC 6 - Workday Job Aide - Open Positions and Job Requisitions Reports
5.3.2 EOC 6 - Workday Job Aide - Open Positions and Job Requisitions Reports.pdf
5.3.2 EOC 7 - New Hires and Transfer Processing Checklist
5.3.2 EOC 7 - New Hires and Transfer Processing Checklist.pdf
5.3.2 EOC 8 - New Hire On-boarding checklist
5.3.2 EOC 8 - New Hire On-boarding checklist.pdf
5.3.2 EOC 3 - FY 2023 Adopted Operating Budget and Business plan
5.3.2 EOC 3 - FY 2023 Adopted Operating Budget and Business plan.pdf
5.3.3 EOC 1 - Administrative Policy #2 - Internal Auditing Responsibilities
5.3.3 EOC 1 - Administrative Policy #2 - Internal Auditing Responsibilities.pdf
5.3.3 EOC 2 - COA - Cash Handling Policy
5.3.3 EOC 2 - COA - Cash Handling Policy.pdf
5.3.3 EOC 3 - COA - Change Fund Policy
5.3.3 EOC 3 - COA - Change Fund Policy.pdf
5.3.3 EOC 4 - COA - Financial Policy
5.3.3 EOC 4 - COA - Financial Policy.pdf
5.3.3 EOC 5 - COA - Investment Policy
5.3.3 EOC 5 - COA - Investment Policy.pdf
5.3.3 EOC 6 - Workday Requisition_Event_Workflow
5.3.3 EOC 6 - Workday Requisition_Event_Workflow.xlsx
5.3.3 EOC 7 - Workday Supplier_Invoice_Event_Workflow
5.3.3 EOC 7 - Workday Supplier_Invoice_Event_Workflow.xlsx
5.3.3 EOC 8 - APRD Procurement Card Policy (June 20, 2023)
5.3.3 EOC 8 - APRD Procurement Card Policy (June 20, 2023).pdf
5.3.3 EOC 9 - Parks Change Fund and Petty Cash Listings
5.3.3 EOC 9 - Parks Change Fund and Petty Cash Listings.xlsx
5.3.3 EOC 10 - COA - Procurement Card Policy
5.3.3 EOC 10 - COA - Procurement Card Policy.pdf
5.3.3 EOC 11 - COA - Petty Cash
5.3.3 EOC 11 - COA - Petty Cash.pdf
5.3.3 EOC 12 - COA - Procurement Policy
5.3.3 EOC 12 - COA - Procurement Policy.pdf
5.3.3 EOC 13 - COA - Procurement Manual - April 21
5.3.3 EOC 13 - COA - Procurement Manual - April 21.pdf
5.3.3 EOC 14 - (New) COA - Accounts Receivable Policy
5.3.3 EOC 14 - (New) COA - Accounts Receivable Policy.pdf
5.4 EOC 1 - FY 2024 Budget Instructions
5.4 EOC 1 - FY 2024 Budget Instructions.pdf
5.4 EOC 2 - FY 2024 Proposed Budget Presentation
5.4 EOC 2 - FY 2024 Proposed Budget Presentation.pdf
5.4 EOC 3 - FY 2024 Final Department Memo- Park Budget Proposals
5.4 EOC 3 - FY 2024 Final Department Memo- Park Budget Proposals.pdf
5.4 EOC 4 - FY2024 Adopted Budget and Business Plan
5.4 EOC 4 - FY2024 Adopted Budget and Business Plan.pdf
5.4 EOC 5 - FY 2024 Capital Improvement Program
5.4 EOC 5 - FY 2024 Capital Improvement Program.pdf
5.4.1 EOC 1 - FY 2024 Budget Kickoff Presentation
5.4.1 EOC 1 - FY 2024 Budget Kickoff Presentation.pdf
5.4.1 EOC 2 - FY 2024 Budget Instructions
5.4.1 EOC 2 - FY 2024 Budget Instructions.pdf
5.4.1 EOC 3 - One-time Funding Removed from FY 2024 Base Budget
5.4.1 EOC 3 - One-time Funding Removed from FY 2024 Base Budget.pdf
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