University Policy and Procedure Library

Budget & Financial Planning

Guidelines for Service Centers
Management of Endowment and Similar Funds
Supplemental Pay and X-Pays
Policy for Budget Entries and Revisions

Controller's Office

Accounts Receivable Guidelines
Account Reconciliation Guidelines
Cash and Cash Equivalents
De Minimis Gifts for Employees
Deposit Methods
Endowment Spending Policy
Travel, Entertainment and Expense Reimbursement Policy

University Integrity and Compliance

Code of Conduct
Fiscal Misconduct
Non-Retaliation/Non-Retribution
Reporting and Investigation

University Libraries

Records Retention Procedures

Research

Cost Sharing
Effort Reporting Alignment with Annual Workload Assignment
Research Infrastructure Funds - Centers (CRIF)
Research Infrastructure Funds - Departmental (DRIF)
Research Infrastructure Funds - Individual (RIF)
Federal Regulations
Research Handbook

Purchasing

Purchasing Policy
Purchase of Office Supplies
Moving Expense Policy
Disposal of Surplus Personal Property

Procurement Card

Alcohol/Entertainment Purchases
Restrictions
Monthly Liasion Process
Guidelines for Cardholders

Conflict of Interest and Commitment

Addressing Potential Individual Conflict of Interest
Addressing Potential Institutional Conflict of Interest

Surplus

Property Accounting

Human Resources

Sexual Harrassment
Discriminatory Harassment
Shift Differential
Additional and Supplemental Compensation Policy
Time and Attendance Records

Information Security

Business Continuity and Disaster Recovery
Protection from Malicious Software
Backup of Data
Inventory and Tracking of Computer Devices
Firewalls
Encryption of Data

Information Technology

Cellular Telephone Policies
User Accounts and VoiceMail Disclosure Policy