Policies and Procedures

Chapter 9: University Services

9.01 Grants and Contracts

9.02 Grants and Gifts

9.03 Management of Conflicts of Interest in Projects with External Funding

9.04 Library Privileges

9.05 Mail Services

9.07 Payment of Honoraria

9.08 Biological Preserves System

9.09 Extension/Continuing Education Services (See 2.08)

9.10 Placement (See 3.09)

9.20 Business Procedures

9.21 Audits - Policies and Procedures for University Personnel and External Auditors

9.22 Budget (Internal Financial Management)

9.23 Budget Fund Transfer Requests

9.24 Casualty Loss Claims

9.26 Competition with Private Sector

9.27 Advance Commitment Funds

9.28 Post-Issuance Compliance Policies for Tax Exempt Obligations

9.30 Financial Accounting & Reporting Services

9.31 Establishment of Revolving Accounts

9.32 Recharge Centers

9.40 Office of Business Operations

9.41 Change Funds

9.43 Reimbursable Expenses

9.44 Travel Reimbursement

9.45 Travel, Individuals Who Accompany

9.46 Technology Allowance Policy

9.50 Information Technology Services

9.51 Academic Computing Policy

9.52 Information Security Incident Response Policy

9.53 Data Security Policy

9.54 Acceptable Use of Information Technology Resources

9.55 Educational Media Center

9.56 Voice Services

9.57 Domain Name Service Policy

9.58 World Wide Web

      9.59 University Data Classification

9.60 Physical Plant Services

9.61 Physical Plant Services

9.62 Keys

9.63 Motor Vehicle Usage

9.70 Purchasing

9.71 Prepayment/Payment in Advance

9.72 Equal Opportunity in Contracts and Services

9.73 Purchasing for Personal Gain

9.81 University Communication