WDA Internal Policies


Click the the title below to open each of the WDA internal policies.

Administration

Admin Forms

Wolfs 102 - Payment Voucher (Vendor Signature) | Click here to open
Wolfs 103 - Payment Voucher (Invoice Attached) | Click here to open
Wolfs 104 - Travel Expense Voucher | Click here to open
Wolf 109 - Vendor Management Packet | Click here to open
Direct Bill | Click here to open
Map Mileage Form | Click here to open
Mileage Rates | Click here to open
M&IE Rates and Deductions - Effective 10/1/23 | Click here to open
M&IE Rates and Deductions - Effective 10/1/24 | Click here to open
Office Equipment and Furniture Request | Click here to open
Purchasing Card Approval | Click here to open
WDA Travel Request | Click here to open
Travel Request - AI-25 | Click here to open
Wellness Waiver | Click here to open
Wellness Procedures | Click here to open

Administrative Appendices

Administrative Policies

Budget/Fiscal

Department Safety Plan

Internal Policies

Personnel Rules

RFSI Grant

Wellness