Important Forms
Important Forms
Publications
- Acceptable Use Policy 03-01-2008
- Accounts_Payable_Invoices_03-01-2004
- Archive Request Policy 08-01-2010
- Archives Policy 08-01-2010
- Buckley Badge Policy 06-01-2003
- Cell Phone Policy 08-01-2010
- DMVA Colo. Open Records Act Policy 01 JUL 16
- Counter-Drug Seizure Funds Policy 01-01-2008
- DMVA Data Retention Policy 01 DEC 16
- Delegation of Appointing Authroity
- Essential Positions 11-01-2010
- Employee Recognition and Incentive Policy 01-01-2009
- Fiscal Financial Records Mgmt 03-01-2004
- Grievance Procedure Policy 06-01-2004
- Layoff Matrix Policy 07-15-2009
- Leave Requests Policy 11-01-2010
- Leave Sharing Policy 05-01-2009
- Nepotism Policy
- Official Function Approval Form
- Official Functions Policy 5-20-2019
- Overtime Policy 02-01-2009
- Pay Differential Policy 08-25-2008
- Performance Management Program Policy 04-01-2007
- Personal Services Policy 6-20-14.doc
- Physical Fitness Policy for State Employees 05-01-2009
- Policy - Compensation.doc
- Policy Letter Format 12-15-2008
- Policy-Outside Employment
- Professional Development Policy 07-01-2009
- Severe Weather and Facility Closure Policy 10-15-2008
- State Campaign Coordinator Policy 07-01-2008
- Sunshine Fund Policy 10-01-2008
- Temporary Pay Differential Policy 07-01-2008
- Time Sheet Policy 08-01-2008
- Travel Reimbursement Policy 08-01-2009
- Violence in the Workplace Policy
- Workmans Compensation Policy 06-01-2004
Regulations
- DMVA Pam 210-3 (2014) Armory Rental FEB 2014 Signed
- Cemetery_07-01-2003
- Physical Fitness for AGR 04-01-2002
- State Active Duty 10-01-2010
- State Awards 600-8-22 08-01-2010
- Tech_Performance_Appraisal_Reg_05-01-2004
- Travel_Executive_Order-03-17-2003
- Vol_Leave_Transfer_VLTP_06-01-2004
- Workforce_Mgmt_Plan_cover_06-01-2004
- Workforce_Mgmt_Plan_07-01-2003
- Certification for Personal Services Form
- Tuition Assistance Reg 03-01-2018
- DMVA REG 600-8-22 INTERIM GUIDANCE (UNIT AWARDS)
- DMVA REG 600-8-22 INTERIM GUIDANCE (RAMS HEAD)
Human Resources
For important Human Resources documents please click here.
Travel Forms
- DC Travel Authorization
- Domestic CONUS Per Diem Rates
- Allocation of Domestic CONUS Per Diem Rates
- State Taxability of Travel Reimbursements
- State Mileage Reimbursement Policy
- State Travel Fiscal Rule
- Travel - Out of State
- Travel Advance Form
- Travel Form effective Jan 2019
- Travel Form effective Jan 2018
For rates outside of the continental United States, please contact Accounting Department