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 - Unanet

Time Entry Manual for Employees - Unanet

Open Enrollment 2012 - Unanet

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