< back to welcome page 1 Recruitment 2 Eligibility 3 Selection 4 Enrollment 5 Receiving (or Providing) Services 6 Transition 7 Admin/Operations

7.3Fiscal
7.3.1Fiscal Policies 7.3.2Payroll
7.3.2.1Payroll Calendar 7.3.2.2Pay Card 7.3.2.3Payroll Adjustment 7.3.2.4PTO Cash Out 7.3.2.5Direct Deposit 7.3.2.6Pay Stubs 7.3.2.7Year End Tax Forms 7.3.2.8W4
7.3.3Accounts Payable
7.3.3.1Center Codes 7.3.3.3Employee Mileage
7.3.4Purchasing
7.3.4.1Purchase Requisition/Check Request 7.3.4.2Packing Slip 7.3.4.3Capital Assets 7.3.4.4Grocery Store Accounts
7.3.5In Kind

7.4Facilities Maintenance
7.4.1Maintenance/Inventory Request in FMX 7.4.2Material Safety Data Sheets (MSDS)

7.5Human Resources
7.5.1Personnel Policies and Procedures
7.5.1.1Job Descriptions 7.5.1.2Performance Evaluations 7.5.1.3Education Requirements & Resources 7.5.1.4Wage Increases 7.5.1.5Workplace Violence Prevention Plan 7.5.1.6Professional Development Hours
7.5.2Employee Supervision
7.5.2.1What is Supervision 7.5.2.2Foundation for Leadership 7.5.2.3Tools for Effective Supervision 7.5.2.3.1Performance Management 7.5.2.3.21:1 Practice 7.5.2.3.4Conducting Performance Evaluations 7.5.2.3.5Disciplinary Action Overview 7.5.2.3.6Conducting Disciplinary Action 7.5.2.3.7Levels of Disciplinary Action 7.5.2.3.8Documenting Disciplinary Action 7.5.2.4Harassment and Discrimination 7.5.2.4.1Retaliation 7.5.2.5Supervision Training 7.5.2.6Viewing an Employee Record in Paycom
7.5.3Benefits
7.5.3.1Medical, Dental, Vision, Telemedicine & Life Insurance 7.5.3.1.1Benefits Enrollment 7.5.3.1.2HSA Enrollment 7.5.3.1.3Benefits Advocacy Team (BAT) 7.5.3.1.4Accessing Benefit ID Cards and Online Portals 7.5.3.1.5Employee Assistance Program (EAP) 7.5.3.2401(k) Retirement Plan 7.5.3.2.1401(k) Eligibility 7.5.3.2.2401(k) Enrollment 7.5.3.2.3401(k) Changes 7.5.3.3Employee Referral Program 7.5.3.4Education Stipend 7.5.3.8Employee Waitlist Incentive 7.5.3.9Employee Recognition
7.5.4Time and Attendance
7.5.4.1Meal Waiver – Employee Shift Six Hours or Less 7.5.4.2Meal Waiver – 10-12 hours 7.5.4.3Employee Late/Missed Meal Break 7.5.4.4On-Duty Meal Period Waiver
7.5.5Safety
7.5.5.1Work-Related Injuries/Illnesses 7.5.5.2Workers’ Compensation Nurse Triage 7.5.5.3Workers’ Compensation In-Person Treatment 7.5.6.1Shasta Head Start COVID-19 Mitigation Policy 7.5.6.2Staff Illness Exclusion
7.5.9Miscellaneous HR
7.5.9.1Child Development Permits 7.5.10Sub Line
7.5.11Volunteers 7.5.12Reduced Schedule

7.7Information Technology
7.7.1Copiers 7.7.2Mango Sign Request 7.7.3Social Media Posting Request

7.9Other Administrative
7.9.1Travel and Per Diem 7.9.2Ordering Business Cards
8 ChildPlus 9 Learning Paths

7.3.4.3


Capital Assets

Shasta Head Start Child Development, Inc. will classify all assets with an initial purchase value of $5,000 or greater and a useful life greater than one year as a capital asset.  These assets will be included on the company’s capital asset inventory schedule.

Capital Inventory Management

All managers responsible for company assets will be provided access to the capital asset electronic inventory binder share file. It is the responsibility of the manager to ensure the accuracy of the inventory file is maintained.  All inventory changes occurring during the fiscal year must be documented by a capital asset addition, capital asset retirement, or capital asset transfer form.

Every two years an inventory will be taken of all capital assets.  This inventory will be conducted by the Fiscal department and a report will be issued outlining any discrepancies identified during the inventory count.  The report will be certified by the Chief Financial Officer and will include the date the inventory was completed, and the accounting records adjusted for any corrections.

Capital Assets Additions

  1. The Purchasing Agent completes and saves a capital asset addition form for all capital assets received to the shared folder. Large outdoor items may not have a tag, make note of this in the comments section
  2. The Purchasing Agent gives an asset tag to the Manager when a capital asset is received. It is the responsibility of the Manager to affix a VISIBLE inventory tag to each capital assets addition

Capital Asset Transfers

  1. A transfer is the moving of an asset from one location to another location
  2. The Manager with the asset listed in their capital assets schedule and the receiving manager will complete a form together saving it to the shared folder
  3. Complete a maintenance request to transfer the asset to the other location if necessary

Capital Asset Retirement

  1. A retirement is an asset that is no longer operational or has become obsolete. Only items on the capital assets schedule are retired
  2. The Manager with the asset listed in their capital assets schedule meeting the retirement criteria should contact accounting to verify the retirement of an asset
  3. Once verified by accounting, the manager should fill out the capital asset retirement form and save a copy to the share folder, complete a maintenance request for disposal of the asset

Resources

Capital Assest Transaction Form