Business Process Documents
The following business processes were created by the SAIC-Frederick, Inc. Financial and Administrative Systems Department to provide guidance to government and contractor personnel associated with the NCI-Frederick. These policies are established to provide standardized methods for accomplishing the associated tasks.
Below are links to various Business Process Documents that we have made available via the web. In order to view many of these documents, you will need the Adobe Acrobat viewer. If you do not currently have the viewer installed, please use the instructions below to download it now.
Payment of Non-Employee Forms
Cost Estimate Procedures
Travel Policy and Forms
International Travel Procedures
Mileage Reimbursement Guidelines
Meal/Light Refreshment Reimbursement Guidelines
General Expense Report
Matrix Depicting Visitors to NCI-Frederick
Process for Establishing Employees in Foreign Countries
Direct Pay Invoice Procedure
Miscellaneous Invoice Procedure
Time Entry Manual for Supervisors -
Time Entry Manual for Employees -
Open Enrollment 2012 -
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