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.:MCCS Instructions:.
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Civilian Dress Code and Grooming Standards |
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TAD Travel Request |
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Abandoned Vehicles at the MCCS Auto Skills Center |
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Sale and Acceptance of Gift Cards and Certificates |
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Use of Non-Appropriated Funds [NAF] for Official Events [CG/Base] |
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Unit Physical Training [PT] Hours for Gyms/Fitness Facilities |
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SOP Anti Terroism Force Protection |
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Refunds/Exchange of Merchandise |
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Procedures for Handling Shoplifters |
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JPMorgan Chase Government-Wide Commercial Purchase Card Program |
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SOP Disposition of MWR Property |
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FY09 Year End MCSS & Military Clothing Warehouse Inventory Procedures |
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Annual Requirement for Environmental Training Hazcom/Environmental Awareness (EA)/Environmental Management Systems (EMS) |
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Collateral Duty |
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Safety Instruction |
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MC Internal Management Control Procedures |
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Distribution List Codes |
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Directives 1 Oct 08 |
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Handling Vendors |
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Crime and Loss Prevention |
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Cashing Checks |
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Tracking and Reporting |
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Handling of Cash Receipts without Cash Registers |
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Cash Funds (2 Sep 08) |
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Cash Deposits & DARs |
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Overages and Shortages |
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Sponsorship Cash/In Kind |
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Time and Attendance |
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Personal Protective Equipment [PPE] |
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SOP Vehicles |
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Awards Program |
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Tip Reporting Policy |
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Pay Policy |
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Collection of Indebtedness from NAF Employees |
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Direct Deposit of Pay |
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Leave Donation Program [11 Feb 05] |
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Accident & Workman's Comp Reporting Procedures |
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