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1020.1B

Civilian Dress Code and Grooming Standards

1320.1B

TAD Travel Request

1700.1A

Sale and Acceptance of Gift Cards and Certificates

1710.15A

Use of Non-Appropriated Funds [NAF] for Official Events [CG/Base]

3000

Unit Physical Training [PT] Hours for Gyms/Fitness Facilities

4000.1A

MIS-DRMO Procedures

4200.1A

JPMorgan Chase Government-Wide Commercial Purchase Card Program

4550.4

MCSS and Military Clothing Warehouse Inventory Procedures

5090.1A

Annual Requirement for Environmental Training Hazcom/Environmental Awareness (EA)/Environmental Management Systems (EMS)

7000.1D

Check Cashing and Other Negotiable Instruments

7010.1B

Handling of Cash Receipts without Cash Registers

7010.2C

Cash Funds (2 Sep 08)

7010.3A

Cash Deposits & DARs

7010.4

Overages and Shortages

7421.1A

Time and Attendance

12500.3A

Tip Reporting Policy

12550.1B

Direct Deposit of Pay

12810.1A

Accident & Workman's Comp Reporting Procedures