SOP | Charter Support Unit

Document SOP: Building Key Assignment Standard Operating Procedure for assigning and checking out keys to the building.	Document SOP: Fingerprinting Standard Operating Procedure to use to ensure staff members are appropriate fingerprinted and background checks completed.
Document SOP: Incoming and Outgoing Mail / Delivery Procedures Standard Operating Procedure for dealing with incoming and outgoing mail to ensure the separation of duties with regards to accepting payments and invoices.	Document SOP: Purchase Orders Standard Operating Procedure for issuing Purchase Orders to purchase items.