Letterheads and Envelopes: Letterheads and envelopes
shall be printed using no more than two (2) colors of ink.
Business Cards: Business Cards shall be printed
using no more than two (2) colors of ink.
Newsletters: External newsletters shall be
printed according to the following guidelines:
-
using no more than two (2) colors of ink
-
using uncoated offset paper
-
duplex printing, if applicable
-
issued no more than quarterly for newsletters which provide general information
and bimonthly for newsletters whose major purpose is to impart regulations/policy
-
embossing, foil stamping, and/or die cuts may not be used.
Internal newsletters shall be printed according to the following guidelines:
-
using no more than one (1) color of ink
-
using uncoated offset paper
-
duplex printing, if applicable
-
embossing, foil stamping, and/or die cuts may not be used.
Softbound Books, Manuals, and Catalogs: Softbound
books, manuals, and catalogs shall be printed according to the following
guidelines:
-
using no more than two (2) colors of ink for text
-
using no more than four (4) colors of ink for cover
-
duplex printing, if applicable
-
embossing, foil stamping, and/or die cuts may not be used
-
maps and road signals are exempt from coloration restrictions.
Brochures: Brochures shall be printed according
to the following guidelines:
-
using no more than two (2) colors of ink
-
using uncoated offset paper
-
duplex printing, if applicable
-
embossing, foil stamping, and/or die cuts may not be used.
Forms: The following guidelines shall apply to
forms:
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forms shall be printed in no more than two (2) colors of ink
-
custom forms may be created if a South Carolina State Government Standardized
form is not available to fulfill your specific needs. The following standard
forms are available:
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Surplus Property Turn-In Document --- Form #1
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Surplus Property Turn-In Document --- Form #2
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Position Description Forms
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Managerial Position Description
-
State Application PD-10
-
Dual Employment Request Form - CC-CL 020
-
Employee Performance Management System - EPMS - 03
-
Employee Performance Management System - EPMS - 04
-
MVM Daily Trip Log 2-78
-
MVM Monthly Trip Log 3-78
-
MVM Continuation Trip Log 3-78-1
-
Employee Withholding & Deductions Form P-4
-
Payroll Advise Form P-10
-
One Pay Period Only Form P-11
-
Sto - 1 Bank Deposit
-
Sto - 2 Agreement for Electronic Deposits
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Sto - 3 Electronic Deposit Change Authorization
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Star - 01 Journal Voucher
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Star - 30 Appropriations Transfer
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Star - 40 Interdepartmental Transfer
-
Star - 60 Voucher
-
Star - 61 Request for Official Travel Cash Advance
-
Star - 62 Travel Support Document
-
Star - 100 Transmittal Control
-
Star - 101 Transmittal Control
-
Star - 160 Voucher State Forms Specification Sheet State Printing Specification
Sheet
