|
P-Card Library
|
Purchase Card
|
Traveler Information Form
|
Traveler Information Form
|
|
Policy
|
Fleet Management (FM)
|
A001
|
Roadside Assistance
|
|
Policy
|
Fleet Management (FM)
|
A002
|
Accidents and Incidents
|
|
Policy
|
Fleet Management (FM)
|
D001
|
Fleet Management Calculator (Trip Optimizer)
|
|
Policy
|
Fleet Management (FM)
|
F001
|
Fleet Card
|
|
Policy
|
Fleet Management (FM)
|
F002
|
CNG Vehicle Self-Service Fueling
|
|
Policy
|
Fleet Management (FM)
|
F003
|
Vehicle Excess Idling
|
|
Policy
|
Fleet Management (FM)
|
G001
|
Preventive Maintenance Services for State-Owned Vehicles
|
|
Policy
|
Fleet Management (FM)
|
G002
|
Non-reporting Automatic Vehicle Location (AVL) Units
|
|
Policy
|
Fleet Management (FM)
|
L001
|
Monthly Lease
|
|
Policy
|
Fleet Management (FM)
|
L002
|
Quality Meter Reading (MMR)
|
|
Policy
|
Fleet Management (FM)
|
V001
|
Owning Agencies Vehicle Management
|
|
Policy
|
State Use (SU)
|
State Use Fair Market Price Policy
|
State Use Fair Market Price Policy
|
|
Processes & Tools
|
Fleet Management (FM)
|
Driver Safety
|
Training Presentations
|
|
Processes & Tools
|
Fleet Management (FM)
|
GC-PACKET
|
Forms & Procedures in Fleet Mgmt Vehicle Glove Compartment
|
|
Processes & Tools
|
Fleet Management (FM)
|
L003
|
Vehicle Sharing - Creating Reservations
|
|
Processes & Tools
|
Fleet Management (FM)
|
Stations-CNG (OK and neighboring states)
|
Detailed list by city in the state
|
|
Processes & Tools
|
Fleet Management (FM)
|
Stations-E85
|
List of sites for FlexFuel Vehicles (FFVs)
|
|
Processes & Tools
|
Fleet Management (FM)
|
Stations-Level 3 Gas & Diesel
|
Detailed list by city of Level 3 gas stations in the state
|
|
Procurement Audits
|
Audit and Internal Investigations (AU)
|
Board_of_Governors_of Liscen. Landsc._Architects
|
Board_of_Governors_of Liscen. Landsc._Architects
|
|
Procurement Audits
|
Audit and Internal Investigations (AU)
|
Conservation_Commission_Procurement/CAP_Audit
|
Oklahoma_Conservation_Commission_Procurement/CAP_Audit_Report
|
|
Procurement Audits
|
Audit and Internal Investigations (AU)
|
Contractor and Travel Expenses Internal Review
|
Contractor and Travel Expenses Internal Review Report
|
|
Procurement Audits
|
Audit and Internal Investigations (AU)
|
Department_of_Labor_Follow_Up_Audit_Report
|
Audit_February_18_2015 Department_of_Labor_Follow_Up_Audit_Report
|
|
Procurement Audits
|
Audit and Internal Investigations (AU)
|
DPS Risk-Based Purchasing Compliance Audit
|
Department of Public Safety Risk-Based Purchasing Compliance Audit
|
|
Procurement Audits
|
Audit and Internal Investigations (AU)
|
July 1, 2010 Oklahoma Statewide Change Order Audit
|
July 1, 2010 Oklahoma Statewide Change Order Audit Report
|
