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1.3.1
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President
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Adobe Reader
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Revised October 2010
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Chapter 1 TOC
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Vice President and Chief Financial Officer
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Adobe Reader
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Revised October 2010
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1.3.2
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Senior Executive Vice President/Chief Operating Officer
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Adobe Reader
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Revised October 2010
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1.3.4
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Executive Vice President for Business Affairs
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Adobe Reader
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Revised October 2010
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1.4.2
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Faculty Councils
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Adobe Reader
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Revised January 2011
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1.4.3
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Faculty Assemblies
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Adobe Reader
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Revised January 2011
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1.6.1
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Audit Committee
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Adobe Reader
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Revised October 2010
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1.6.3
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Executive Committee
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Adobe Reader
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Revised October 2010
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1.6.5
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Compliance & Ethics Committee
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Adobe Reader
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Revised October 2010
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1.6.6
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Institutional Review Board
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Adobe Reader
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Revised June 2011
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1.6.10
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Professional Affairs Committee
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Adobe Reader
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Revised March 2010
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1.6.14
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Human Research Protection Program (HRPP) Steering Committee
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Adobe Reader
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Revised June 2011
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1.6.16
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Executive Council on Space Management
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Adobe Reader
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Revised October 2010
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1.7.15
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Radiation Safety Committee
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Adobe Reader
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Revised October 2010
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1.8.2
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Staff Advisory Council
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Adobe Reader
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Revised October 2010
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Chapter 2 TOC
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General Policies & Procedures
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Adobe Reader
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Revised October 2010
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2.1.5
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Postings
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Adobe Reader
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Revised October 2010
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2.2.3
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Family Educational Rights and Privacy
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Adobe Reader
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Revised October 2010
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2.2.4
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Official External Communications
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Adobe Reader
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Revised October 2010
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2.2.6
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Release of Records and Requests for Revised Personal Information
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Adobe Reader
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Revised October 2010
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2.4.2
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Internal Audit & Consulting Services
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Adobe Reader
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Revised April 2010
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2.4.4
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Library
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Adobe Reader
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Revised July 2010
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2.5.1
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Office of Regulatory Affairs & Compliance
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Adobe Reader
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Revised December 2010
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2.5.2
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Protection from Retaliation for Reporting
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Adobe Reader
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Revised August 2010
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2.5.3
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Procedures for Handling Allegations of Retaliation
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Adobe Reader
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Revised August 2010
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2.6.1
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Safes
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Adobe Reader
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Revised October 2010
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2.6.3
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Fraud, Abuse, and False Claims Act
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Adobe Reader
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Revised April 2010
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2.7.1
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Approval and Notification of Academic Degree and Certificate Programs
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Adobe Reader
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Revised July 2011
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| 3.1.4 |
Endowed Appointments |
Adobe
Reader |
Revised October 2010 |
| 3.3.1 |
Faculty Recruitment Process |
Adobe
Reader |
Revised January 2011 |
| 3.4.1 |
General Appointment Policies |
Adobe
Reader |
Revised October 2010 |
|
3.10.1
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Faculty Developmental Leave Policy
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Adobe Reader
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Revised October 2010
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3.10.2
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Process for Change of Departmental Affiliation
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Adobe Reader
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Revised October 2010
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| 4.2.1 |
Nondiscrimination Policy and Complaint Procedure |
Adobe Reader |
Revised January 2011 |
| 4.2.2 |
Sexual Harassment and Sexual Misconduct |
Adobe Reader |
Revised January 2011 |
| 4.2.3 |
Request for Accommodations under the ADA and the ADA |
Adobe Reader |
Revised April 2010
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| 4.3.3 |
Administrative and Professional Employees |
Adobe Reader |
Revised October 2010
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| 4.2.3 |
Request for Accommodations under the ADA and the ADA Amendments Act of 2008 (ADAAA) |
Adobe Reader |
Revised April 2010 |
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4.5.1
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Beginning Dates for Appointments
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Adobe Reader
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Revised October 2010
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4.5.7
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Reduction in Force
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Adobe Reader
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Revised December 2010
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4.6.3
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Classified Employees
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Adobe Reader
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Revised October 2010
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4.6.7
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Compensation Administration for Classified Employees
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Adobe Reader
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Revised October 2010
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4.8.10
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Faculty and Staff Discount Program
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Adobe Reader
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Revised November 2010
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4.9.2
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Management’s Responsibilities
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Adobe Reader
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Revised October 2010
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4.10.4
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Disciplinary Actions for Failure to Attend Compliance Training Sessions
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Adobe Reader
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Revised November 2010
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Chapter 5
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Table of Contents
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Adobe Reader
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Revised February 2012
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5.2.6
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Electronic Mail Use and Retention
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Adobe Reader
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Revised July 2010
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5.2.7
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Using Electronic Communications for Broadcast E-Mail Notifications and Distribution
of Information
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Adobe Reader
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Revised May 2010
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5.5.7
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University-Owned Mobile Telephone Usage Policies
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Adobe Reader
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Revised July 2010
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5.8.1
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Information Security Function
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Adobe Reader
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Revised May 2011
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5.8.2
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Definitions
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Adobe Reader
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Revised May 2011
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5.8.3
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Computer Crimes Law
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Adobe Reader
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Revised May 2011
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5.8.4
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Access Control and Password Management
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Adobe Reader
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Revised May 2011
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5.8.5
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Information Security Incident Reporting
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Adobe Reader
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Revised May 2011
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5.8.6
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Computer Incident Response Policy
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Adobe Reader
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Revised May 2011
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5.8.7
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Network Access Policy
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Adobe Reader
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Revised May 2011
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5.8.8
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Computer Network Security Configuration
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Adobe Reader
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Revised May 2011
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5.8.9
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Computer Virus Protection Policy
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Adobe Reader
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Revised May 2011
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5.8.10
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Acceptable Use of Information Resources
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Adobe Reader
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Revised May 2011
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5.8.11
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Peer-to-Peer Access Policy
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Adobe Reader
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Revised May 2011
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5.8.12
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Portable Computing Policy
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Adobe Reader
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Revised February 2012
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5.8.13
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Security Monitoring
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Adobe Reader
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Revised May 2011
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5.8.14
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Server Security
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Adobe Reader
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Revised February 2012
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5.8.16
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Administrative System Access Controls (ACE Program)
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Adobe Reader
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Revised May 2011
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5.8.17
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Information Security Training and Awareness Policy
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Adobe Reader
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Revised May 2011
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5.8.18
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Third-Party Management of Information Resources
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Adobe Reader
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Revised May 2011
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5.8.19
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Administrative and Special Access Policy
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Adobe Reader
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Revised May 2011
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5.8.20
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Information Resources Privacy Policy
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Adobe Reader
|
Revised May 2011
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5.8.21
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Data Classification
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Adobe Reader
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Revised May 2011
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5.8.22
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Storage Media Control
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Adobe Reader
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Revised May 2011
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5.8.23
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Data Back-Up Policy
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Adobe Reader
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Revised May 2011
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5.8.24
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Change Management Security Policy
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Adobe Reader
|
Revised May 2011
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5.8.25
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Systems Development Life Cycle (SDLC) Policy
|
Adobe Reader
|
Revised May 2011
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5.8.26
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Electronic Information Security Risk Management
|
Adobe Reader
|
Revised May 2011
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5.8.27
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Physical Security for Electronic Information Resources
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Adobe Reader
|
Revised May 2011
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5.8.28
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Administration of Security on Workstation Computers
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Adobe Reader
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Revised May 2011
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5.8.29
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Web Application Security
|
Adobe Reader
|
Revised May 2011
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Chapter 6
|
Table of Contents
|
Adobe Reader
MS
Word
|
Revised July 2010
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6.1.4
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Payments to Consultants and Non-Employees
|
Adobe Reader
|
Revised May 2011
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6.1.5
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Types of Services for State and Local Purchases
|
Adobe Reader
|
Revised October 2010
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6.1.6
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Requirements for Official Functions and Entertainment
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Adobe Reader
|
Revised October 2010
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6.1.14
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Supplying and Billing for Products or Services Outside of the Health Science Center
|
Adobe Reader
|
Revised October 2010
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6.2.1
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Travel Policy Sources
|
Adobe Reader
|
Revised March 2010
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6.2.4
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Contract Travel Agencies
|
Adobe Reader
|
Revised September 2010
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6.2.9
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Authorization to Travel for Employees, Students and Residents
|
Adobe Reader
|
Revised October 2010
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6.2.10
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Authorization to Travel for Consultants and For Services Performed by Persons other than Employees
|
Adobe Reader
|
Revised October 2010
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6.2.12
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Purchase of Airline Tickets
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Adobe Reader
|
Revised September 2010
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6.2.13
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Purchase of Airline Tickets for Official Visitors
|
Adobe Reader
|
Revised October 2010
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6.2.14
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General Reimbursement Policies
|
Adobe Reader
|
Revised October 2010
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6.2.20
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Travel Voucher General Instruction
|
Adobe Reader
|
Revised May 2010
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6.2.21
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Transportation Expenses on Travel Voucher
|
Adobe Reader
|
Revised March 2010
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6.3.1
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General Policy
|
Adobe Reader
|
Revised July 2010
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6.3.2
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Acquisitions of State Property
|
Adobe Reader
|
Revised October 2010
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6.3.3
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Deletion of State Property
|
Adobe Reader
|
Revised October 2010
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6.3.4
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Changes and Reporting
|
Adobe Reader
|
Revised July 2010
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6.3.5
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Physical Inventories
|
Adobe Reader
|
Revised July 2010
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6.3.7
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Equipment Moves
|
Adobe Reader
|
Revised July 2010
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6.3.8
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Property Removal Permit
|
Adobe Reader
|
Revised July 2010
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6.4.2
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Cash Receipts/Deposits
|
Adobe Reader
|
Revised October 2010
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6.4.3
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Petty Cash Fund
|
Adobe Reader
|
Revised July 2010
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6.4.4
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Investment of Funds
|
Adobe Reader
|
Revised October 2010
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6.5.3
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Instructions for Hourly/Overtime Pay
|
Adobe Reader
|
Revised October 2010
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6.5.5
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Supplemental Payments to Employees
|
Adobe Reader
|
Revised October 2010
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6.6.3
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Warehousing
|
Adobe Reader
|
Revised October 2010
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6.6.7
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University Vending Services
|
Adobe Reader
|
Revised July 2010
|
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6.7.3
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Special Purchasing Procedures-Commodities
|
Adobe Reader
|
Revised October 2010
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6.9.1
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Responsibility
|
Adobe Reader
|
Revised July 2010
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6.10.1
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Endowments
|
Adobe Reader
|
Revised May 2010
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6.10.3
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Establishment and Management of Endowments
|
Adobe Reader
|
Revised May 2010
|
|
Chapter 7
|
Table of Contents
|
Adobe Reader
|
Revised July 2011 |
|
7.1.3
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Effort Certification on Sponsored Programs
|
Adobe Reader
|
Revised June 2011
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7.1.4
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Managing Effort Commitments on and Payroll Charges to Sponsored Programs
|
Adobe Reader
|
Revised June 2011
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7.1.5
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Transfers to Restricted Fund Groups 41002 – 44999
|
Adobe Reader
|
Revised June 2011
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7.1.6
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Cost Sharing on Sponsored Programs
|
Adobe Reader
|
Revised June 2011
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7.1.8
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Program Income on Sponsored Programs
|
Adobe Reader
|
Effective June 2011
|
|
7.2.1
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Human Research Protection Program (HRPP) Responsibilities
|
Adobe Reader
|
Revised November 2011
|
|
7.2.2
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Institutional Review Board (IRB)
|
Adobe Reader
|
Effective June 2011
|
|
7.4.1
|
Designated Animal Research Officers
|
Adobe Reader
|
Revised July 2011
|
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7.4.2
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Designated Animal Research
|
Adobe Reader
|
Revised July 2011
|
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7.7.2
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Management of Research Participant Payments
|
Adobe Reader
|
Revised August 2010
|
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7.8.1
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Research Space Allocation Policy
|
Adobe Reader
|
Revised January 2011
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8.7.4
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Found Property
|
Adobe Reader
|
Revised July 2010
|
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8.7.11
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Contractors and Vendors
|
Adobe Reader
|
Revised May 2011
|
|
9.1.1
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Space Management
|
Adobe Reader
|
Revised October 2010
|
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9.1.6
|
Use Of Cafeteria
|
Adobe Reader
|
Revised October 2010
|
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10.1.2
|
Code of Ethics and Standards of Conduct
|
Adobe Reader
|
Revised April 2010
|
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10.1.6
|
Conflicts of Interest in Scholarly, Research, and Clinical Activity
|
Adobe Reader
|
Revised February 2011
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10.1.8
|
Conflict of Commitment (Faculty and A&P Staff)
|
Adobe Reader
|
Revised August 2011
|
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10.1.12
|
Institutional Conflict of Interest Policy
|
Adobe Reader
|
Revised October 2010
|
|
Chapter 11
|
Table of Contents
|
Adobe Reader
|
Revised April 2010
|
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11.1.2
|
Complaints Regarding Privacy and Confidentiality of Protected Health Information
|
Adobe Reader
|
Revised April 2010
|
|
11.1.3
|
Business Associates
|
Adobe Reader
|
Revised October 2011
|
|
11.1.4
|
Patient Photography, Videotaping, and Other Imaging
|
Adobe Reader
|
Revised April 2010
|
|
11.1.5
|
Patient Health Records
|
Adobe Reader
|
Revised April 2010
|
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11.1.6
|
Confidentiality of Patient Health Information
|
Adobe Reader
|
Revised April 2010
|
|
11.1.10
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Non-Retaliation Policy
|
Adobe Reader
|
Revised April 2010
|
|
11.1.11
|
Charging for Copies of Health Records
|
Adobe Reader
|
Revised April 2010
|
|
11.1.12
|
E-Mailing Protected Health Information
|
Adobe Reader
|
Revised April 2010
|
|
11.1.13
|
Verification Requirements Prior to Disclosure of Protected Health Information
|
Adobe Reader
|
Revised April 2010
|
|
11.1.14
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Securing Protected Health Information and Mobile Devices
|
Adobe Reader
|
New April 2010
|
|
11.2.2
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Use and Disclosure of Psychotherapy Notes
|
Adobe Reader
|
Revised December 2010
|
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11.2.7
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Uses and Disclosures of Protected Health Information for Marketing
|
Adobe Reader
|
Revised April 2010
|
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11.2.8
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Uses and Disclosures of Protected Health Information for Fundraising
|
Adobe Reader
|
Revised October 2011
|
|
11.2.12
|
Uses and Disclosures of Protected Health Information For Research
|
Adobe Reader
|
Revised April 2010
|
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11.2.13
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Limited Data Sets
|
Adobe Reader
|
Revised April 2010
|
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11.3.1
|
Accounting of Disclosures of Protected Health Information
|
Adobe Reader
|
Revised February 2010
|
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11.3.4
|
Notice of Privacy Practices
|
Adobe Reader
|
Revised April 2010
|
|
11.4.1
|
Education and Training on Patient Privacy
|
Adobe Reader
|
Revised April 2010
|
| Chapter 15 |
Table of Contents |
Adobe Reader |
New October 2010 |
| 15.1.1 |
Office of International
Services |
Adobe Reader |
New October 2010 |
| 15.2.1 |
International Travel Policies |
Adobe Reader |
New October 2010 |
| 15.2.2 |
International Travel to
High Risk Areas |
Adobe Reader |
New October 2010 |
| 15.3.1 |
Education Abroad Policy |
Adobe Reader |
New October 2010 |
| 15.3.2 |
Education Abroad Cancellation/Suspension
Decision Process |
Adobe Reader |
New October 2010 |
| 15.4.1 |
International Oversight
Committee |
Adobe Reader |
New October 2010 |