Governance Policy Manual Cover |
10/20/2020 |
Accounting & Internal Controls Policy |
5/23/2024 |
Actuarial Policy |
3/28/2024 |
Assessment Allocation |
7/2/2024 |
Budget Development Policy |
5/23/2024 |
Bylaws |
7/2/2024 |
Capital Funding Philosophy |
3/29/2024 |
Claims Management Policy |
5/25/2023 |
Core Values Policy |
10/20/2020 |
Coverage Appeal Hearing Procedures Policy |
5/25/2023 |
Duties, Responsibilities and Development of Board and EC Members |
3/28/2024 |
Electronic Signatures |
6/27/2022 |
Ethics Policy |
3/28/2024 |
Executive Director Performance Review |
4/22/2021 |
Expense Reimbursement Policy |
5/23/2024 |
Interlocal Agreement |
10/20/2020 |
Investment Policy |
3/28/2024 |
Issuance of Warrants and Checks |
5/25/2023 |
Loss Prevention Policy |
4/22/2021 |
Member Corrective Action and Termination Policy |
3/29/2024 |
Member Driver Record Monitoring Policy |
3/28/2024 |
Mission and Vision Policy |
3/26/2021 |
New Member Admissions Policy |
6/23/2023 |
Nominations and Elections Policy |
3/28/2024 |
Non-Transit Risk |
6/27/2022 |
Payments by Members |
3/28/2024 |
Policy Governance Defined and Explained |
3/29/2024 |
Property Inventory and Surplus |
3/28/2024 |
Protocol for Meetings Policy |
3/28/2024 |
Purchasing Policy |
5/23/2024 |
Records Management Policy |
3/28/2024 |
Reimbursement for Paperless Meeting Devices Policy |
3/28/2024 |
Succession for Executive Director Policy |
7/6/2021 |
Target Ratios Policy |
9/27/2024 |
Glossary of Common Terms |
10/20/2020 |
Recognition Policy |
5/23/2024 |
Service of Legal Process Against the Pool Policy |
3/28/2024 |
Staff Benefits and Compensation Philosophy |
9/29/2023 |
Electronic Funds Transfer Policy |
10/26/2023 |