Standard Operating Procedures

1.0 Standard Operating Procedures

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  • KRA-SOP-ADMIN-001 E-Cabinet 030819
  • KRA-SOP-ADMIN-002 Out of Office Calendar 030819
  • KRA-SOP-ADMIN-005 Project Resource Request 7.17.19
  • KRA-SOP-ADMIN-006 Equipment Purchase Process 7.17.19
  • KRA-SOP-BD-001 Business Development Calendar 030819
  • KRA-SOP-COMM-001 Email Signature 031319
  • KRA-SOP-COMM-002 Publication Release Forms 030919
  • KRA-SOP-COMM-003 KRA Newsletters 030819
  • KRA-SOP-QA-001 Participant File Standards 030819
  • KRA-SOP-QA-002 Participant Timesheet Standards 030819
  • KRA-SOP-QA-003 Case Note Standards 030819
  • KRA-SOP-QA-004 Protecting PII and PHI 030819
  • KRA-SOP-QA-005 Incentive and Supportive Service Distribution and Inventory Tracking – Revised 07-01-2018
  • KRA-SOP-QA-005 (Attachments) Incentive and Supportive Services
    • Attachment A – Incentive or Supportive Service Distribution Log
    • Attachment B – Project No. XXXX Monthly Incentive
    • Attachment C – Supportive Service Request Form
    • Attachment D – Incentive Request Form
    • Attachment E – ISS On Site Inventory Log

2.0 User Guides and Manuals

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  • KRA Help Desk User Guide rev 2.17
  • KRA-AP Processing Manual-2013-10
  • StakeholderOutreachManual_Final
  • Start-Up Manual FINAL 2014
  • KRA Graphics Standards Manual