Document types are based on the date a set of regulations went into effect. This is referred to as the Effective Date of those regulations. The Last Revised date indicates when the Doc Type was last updated or uploaded. If the update was within the past 30 days, the row is highlighted yellow.
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |
|---|---|---|---|---|---|
| Applications and Renewals | Agreement to Lease Land | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Application Change Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Application of Intent | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Background Checks | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Business Registration | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Certificate of Good Standing | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Compliance Report | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Leadership Rating Applications | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Management and Operations Profile | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | New License Application | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Patient Supply Information | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Renewal Applications | 12/20/2024 | 01/16/2025 | VAN | |
| Applications and Renewals | Tier Expansion Application | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Brand Name Sponsorship Documentation | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Business Records | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Change Notifications | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Delivery Agreements | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Economic Empowerment Priority Applicant Attestation | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Escrow Account | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Liability Insurance | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Pricing Catalogue | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Surety Bond | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Surety Bond Replenishment | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Third-Party Technology Platform Provider Agreements | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | New Vehicle Inspection Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Transportation Contracts | 12/20/2024 | 01/16/2025 | VAN | |
| Business and Financial | Wholesale Agreements | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Agent Change/Loss Notification | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Alternative Security Provisions | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Change in Qualifying Criteria | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Commission Communications/Notifications | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Corrective Action & Preventive Action (CAPA) Plan | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Deficiency Statements | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Delivery Agreement Modifications | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Delivery Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | New Delivery Vehicle Notification | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Escrow/Liability Insurance Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Exhausted Patient Supply Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | HCA Notifications | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Host Community Impact Fee Invoices and Submissions | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Manipulated Sales Data Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | New or Changed Third-Party Technology Platform Provider Agreement Notifications | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Notice of Fines | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Notice of Violation | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Packaging and Labeling Preapproval | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Pre-verification of Eligibility Application | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Refused Sales Notice | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Removal and Prohibition of Marijuana Orders | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Security Incident Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Social Consumption Incidents | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Transportation Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Correspondence, Discipline, and Remediation | Wholesale Agreement Modifications | 12/20/2024 | 01/16/2025 | VAN | |
| Employees and Training | Agent Registrations | 12/20/2024 | 01/16/2025 | VAN | |
| Employees and Training | Agent Training Records | 12/20/2024 | 01/16/2025 | VAN | |
| Employees and Training | Job Descriptions and Organization Chart | 12/20/2024 | 01/16/2025 | VAN | |
| Employees and Training | Personnel Policies and Procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Employees and Training | Personnel Records | 12/20/2024 | 01/16/2025 | VAN | |
| Employees and Training | Staffing Plan | 12/20/2024 | 01/16/2025 | VAN | |
| Energy, Environmental, and Utility | Energy and Water Use Report | 12/20/2024 | 01/16/2025 | VAN | |
| Energy, Environmental, and Utility | Energy Compliance Letter | 12/20/2024 | 01/16/2025 | VAN | |
| Energy, Environmental, and Utility | Growing Media and Plant Nutrients | 12/20/2024 | 01/16/2025 | VAN | |
| Energy, Environmental, and Utility | HVAC Certification | 12/20/2024 | 01/16/2025 | VAN | |
| Energy, Environmental, and Utility | Lighting Waiver | 12/20/2024 | 01/16/2025 | VAN | |
| Energy, Environmental, and Utility | Renewable Energy Documentation | 12/20/2024 | 01/16/2025 | VAN | |
| Energy, Environmental, and Utility | Third-Party Safety Certification | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Accessories and Branded Goods Sales Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Delivery Log | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Delivery Manifests | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Emergency Stop Log | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Reviews | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Monthly Sales Analysis | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Outside Medical Marijuana Acquisition/Distribution Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Point of Sale Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Product Database Information | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Quality Control Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Seed-to-sale Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Testing Documentation | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Thickening/Thinning Agents and Terpenes | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Transportation Manifests | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Vaporizer Hardware Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Vaporizer Ingredients and Parts | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Vehicle Communication Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Vehicle Registration, Inspection, and Insurance | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Vendor Sample Records | 12/20/2024 | 01/16/2025 | VAN | |
| Inventory Tracking, Transportation, and Waste | Waste Disposal Records | 12/20/2024 | 01/16/2025 | VAN | |
| Licenses, Certificates, and Permits | Flammable Material Permit | 12/20/2024 | 01/16/2025 | VAN | |
| Licenses, Certificates, and Permits | Marijuana Accessories Sales Authorization | 12/20/2024 | 01/16/2025 | VAN | |
| Licenses, Certificates, and Permits | Outdoor Smoking Waiver | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Contactless Order Plan | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Cultivation Procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Cultivation Safety Protocols | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Failing Test Policy | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Information Sharing Process | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Manufacturing Procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Patient Supply Inventory Plan | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Pre-Verification Process | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Retailer Procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Security plans and procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Social Consumption Procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Standard Operating Procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Operating Procedures and Production Records | Verified Financial Hardship Plan | 12/20/2024 | 01/16/2025 | VAN | |
| Patient and Customer | Body Camera Policies | 12/20/2024 | 01/16/2025 | VAN | |
| Patient and Customer | Cash and Transfer Procedures | 12/20/2024 | 01/16/2025 | VAN | |
| Patient and Customer | Customer Delivery Information | 12/20/2024 | 01/16/2025 | VAN | |
| Patient and Customer | Customer/Patient Education Materials | 12/20/2024 | 01/16/2025 | VAN | |
| Patient and Customer | Patient Supply Audits | 12/20/2024 | 01/16/2025 | VAN | |
| Property and Premises | Consumption Area Diagram | 12/20/2024 | 01/16/2025 | VAN | |
| Property and Premises | Limited Access Area Diagram | 12/20/2024 | 01/16/2025 | VAN | |
| Security | Emergency Procedures for Securing Product | 12/20/2024 | 01/16/2025 | VAN | |
| Security | Motion Detection Corrections | 12/20/2024 | 01/16/2025 | VAN | |
| Security | Security Audit Reports | 12/20/2024 | 01/16/2025 | VAN | |
| Security | Visitor Log | 12/20/2024 | 01/16/2025 | VAN | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |