SOPs

    
Standard Operating Procedures

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SOP No. Title or Item Download View
SOP 00 01 (2) Delegations of Authority and Lines of Successions ZIP
WD
PDF
SOP 00 03 (2) Federal Register Documents ZIP
WD
PDF
SOP 00 08 (2)  National 4/93 Organizational Structure Partial Revision D 11/06
 

 ZIP
WD

 PDF
SOP 00 09 (3) Warehouse Management ZIP
WD
PDF
SOP 00 10 (4) Mail Management Program ZIP
WD
PDF
SOP 00 12 (1) The Government Credit Card Program ZIP
WD
PDF
SOP 00 13 (5) Property Management Program PDF
SOP 00 14 (1) Printing Program ZIP
WD
PDF
SOP 00 15 (4) Facilities Management Program ZIP
WD
PDF
SOP 00 17 (2) Parking Program ZIP
WD
PDF
SOP 00 30 (3) The Forms Management Program ZIP
WD
PDF
SOP 00 41 (2) Records Management Program ZIP
WD
PDF

SOP

1006

Oversight and Regulations of SBICs Investment Division  

 PDF

App1

App2

App3

App4

App5

App6

SOP 1008 SBIC Examination Guidelines ZIP
WD
PDF
SOP 1009 SBA Internal Examinations Guidelines  PDF
SOP 20 03 (3) Accounting Structure (Self-Ext Zip of a PDF File) ZIP
PDF
10.3 meg
 
SOP 2004 -1 Cash Management  PDF
SOP 2005 (3) Imprest Fund and Cashier Procedures ZIP
WD
PDF
SOP 20 11 (4) Travel ZIP
WD
PDF
SOP 20 13 (3) Capitalized Property Accounting Program
 
ZIP
WD
PDF
SOP 20 17 (2) Disbursement Functions
 
ZIP
WD
PDF
SOP 20 18 (1) On-Line Payment and Collection (OPAC)
Administrative Procedures
ZIP
WD
PDF
SOP 20 35 Audit Followup System ZIP
WD
PDF
SOP 33 00 (2) Employment ZIP
WD
PDF
SOP 34 10 (3) Employee Development Program - Revised 7/98 ZIP
WD
PDF
SOP 34 30 (4) Performance Management and Appraisal System 10/98 - [Plus Rev A (Zip) or (PDF) dated 5/00] ZIP
WD
PDF
SOP 34 50 1A Employee Recognition Program ZIP
WD 97
PDF
SOP 35 00 (2) Position Classification Program ZIP
WD
PDF
SOP 36 00 Attendance and Leave ZIP
WD
PDF
SOP 37 11 (5A) Labor Relations Program ZIP
WD
PDF
SOP 37 13 (2) A Equal Employment Opportunity Program ZIP
WD
PDF
SOP 37 52 (2) A Adverse and Disciplinary Actions ZIP
WD
PDF
SOP 37 71 (2) Employee Dispute Resolution Process ZIP
WD
PDF
SOP 39 20 2 Senior Executive Service Program
PDF
SOP 40 00 (1) Congressional and Legislative Affairs ZIP
WD
PDF

SOP 40 03 3

National Disclosure of Information ZIP
WD
PDF
SOP 40 04 (3) Privacy Act Procedures ZIP
WD
PDF

SOP 50 10 (4)(E)

 Loan Processing - Posted 11-20-00

   PDF
SOP 50 10 (5)

 

Lender and Development Company Loan Programs


Technical Corrections

 

 XML

 

 

 

PDF

PDF
SOP 50 30 (6) Disaster Assistance Program - Posted 11-07 PDF
SOP 50 45 (2) The Surety Bond Program ZIP
WD 97
PDF
SOP 50 46 (1) Claims and Recovery Program ZIP
WD 97
PDF
SOP 50 50 (4)B Loan Servicing
 
ZIP
WP
PDF
SOP 50 50 C 

Loan Servicing 

 ZIP
Word

 
SOP 50 50 D Loan Servicing ZIP
Word
PDF
SOP 50 50 (4)F 

Loan Servicing

   PDF
SOP 50 50 (4)G

Loan Servicing

   PDF
SOP 50 51 (2)A Loan Liquidation and Acquired Property - - Note: individual copy of revision A is not available but is included in the zip file to the right. ZIP
WP
PDF
SOP 50 51 (2) B Loan Liquidation and Acquired Property and Lines of Successions ZIP
WD
 
SOP 50 51 (2) C Loan Liquidation and Acquired Property and Lines of Successions   PDF
SOP 50 52 (1) Consumer Loan Servicing and Collections for Disaster Home Loans ZIP
WP
PDF

SOP 51 00

On-Site Lender Reviews/Examinations

 WD

 PDF
SOP 60 02 (7) Prime Contracts Program WD

PDF

SOP 60 03 (6) Subcontracting Assistance Program ZIP
WD
PDF
SOP 60 04 (4) Certificate of Competency ZIP
WD
PDF
SOP 60 06 (3) Property Sales Assistance Program ZIP
WD
PDF
SOP 7020 (2) Regulation Development and Review Program ZIP
WD
PDF
SOP 70 50 (3) Legal Responsibilities ZIP
WD
PDF
SOP 80 05 (3A) Office of Business Development
 
PDF
SOP 80 06

HUBZone Program

  PDF
SOP 90 01 (3) Size Determination Program ZIP
WD
PDF
SOP 90 10 (5) Audit Program ZIP
WD

 

PDF

SOP 90 22 (5) Investigations Program ZIP
WD 97
PDF
SOP 90 30 (3) Civil Rights Compliance ZIP
WD 97
PDF
SOP 90 47 (2) Automated Information System Security Program ZIP
WD
PDF

SOP 90
49

Appropriate Use of SBA's Automated Information Systems

 WD

 PDF
SOP 90 54 5 SBA Advisory Councils ZIP
WD 97
PDF
SOP 90 57 National Environmental Policy Act ZIP
WD 97
PDF
SOP 90 75 (3) Outreach Activities PDF
SOP 9077 External and Economy Act Agreements PDF
 
** Read about information on ordering paper copies of the Agency's finance SOPs (SOP 50 10, 50 50, and 50 51).

Note: SOPs are self-extracting, zipped Word Perfect (WP) or Word Ver 7 (WD) Files for download only. Do not try to take the .exe file directly into Word or Word Perfect. Download the file into a temporary directory - not your desktop; then "run" the .exe file - it will decompress and reveal a .doc file. It is this .doc file that you want to take into Word or Word Perfect for viewing. Some of the forms are included in Acrobat (PDF) format; the Adobe Reader must be on hand to view or print these. If you do not have the Acrobat Reader,
Click Here Look first at what you downloaded and decompressed - if you see a .pdf file, you need the reader. Click here for WinZip.