Documents & Forms

CW-002-2016 Professional Services Contracts CW-002-2016 (Follow-up) CW-006-2016 Field Purchase Orders

CW-003-2017 Accounts Payable CW-003-2017 (Follow Up) CW-004-2017 Asset Management CW-004-2017 Asset Management Follow Up CW-008-2017 Vendor-Employee Reclassification CW-004-2017 Follow-Up

CW-002-2018 Vehicle Use Program CW-002-2018 Follow-Up CW-003-2018 M&N Contractors CW-006-2018 Commission Energy Management CW-006-2018 Energy Management-Utilities - Follow-Up CW-006-2018 Follow-Up CW-006-2018 Commission Energy Management Utilities Follow Up Report 2 CW-007-2018 Gensler CW-009-2018 Follow-Up CW-009-2018 Workplace Safety CW-009-2018 Workplace Safety Second Follow-Up CW-010-2018 Fuel Usage CW-011-2018 Enterprise IT Change Management CW-011-2018 Enterprise IT Change Management Follow-Up

CW-001-2019 Infor V10 Deliverables CW-002-2019 Infor v10 Readiness Assessment CW-003-2019 Competitive Bid Waivers CW-003-2019 Follow-Up CW-005-2019 Telework Program CW-005-2019 Follow-Up CW-005-2019 Second Follow-Up CW-010-2019 Treasury Cash Management CW-010-2019 Treasury Cash Management Follow-Up CW-010-2019 Treasury Cash Management FUP2

CW-001-2020 DHRM Selection and Recruitment CW-001-2020-FUP DHRM Recruitment and Selection Follow-Up CW-002-2020, Commission-Wide IT Spend CW-003-2020 Group Insurance Fund CW-003-2020 Group Insurance Fund Follow-Up CW-006-2020 Administrative Leave Pilot CW-006-2020 Administrative Leave Pilot Follow-Up

CW-004-2021 COVID-19 Leave and Compensation Programs CW-004-2021 COVID-19 Leave and Compensation Programs Follow-Up Report CW-006-2021 CARES FEMA Funding

CW-001-2022 Supplemental Life Insurance CW-001-2022 Supplemental-Life Insurance- Follow Up Report CW-002-2022 Enterprise Project Plan-CWIT Projects CW-002-2022-FUP-Enterprise Project Plan - CWIT CW-002-2022-FUP2, Enterprise Project Plan - CWIT CW-003-2022-ACH and Direct Deposit CW-003-2022-FUP, ACH and Direct Deposit Audit CW-003-2022-FUP2, ACH and Direct Deposit Audit CW-004-2022-FUP-Take Home Vehicles CW-004-2022-FUP2, Commission-Wide Take Home Vehicles CW-004-2022-Commission Wide Take Home Vehicles CW-005-2022-Overtime to Exempt Employees CW-005-2022-FUP, Exempt Overtime CW-007-2022, Lobbying Disclosures CW-008-2022-B Term Contract Employee Conflict of Interest CW-008-2022-FUP, Contract Employee COI CW-009-2022, Sick Leave Bank

There are currently no reports to share.

CW-001-2024, Manual Adjustment of Leave Accruals CW-003-2024 - Workplace Safety and OSHA Compliance Audit CW-004-2024, Purchase Card Program CW-005-2024, eDiscovery

CW-005-2025, Enterprise Resource Planning, Request for Proposal