Policy Library

 

  

Administrative

This category includes legal issues, leases, land, contract, and administrative topics.

> back to main subject index

 

line

 

 

Administrative

 

INT114 - Travel Policy
INT115 - Administrative Policy on Entertainment Expenses and Guidelines Other Uses of Institutional/Gift Funds

INT155 - Formulation and Adoption of Policies by UT System Administration

UTS104 - Procedures for Submitting Signature Authorizations to State Comptroller for All Vouchers, etc.

UTS129 - Internal Audit Activities

UTS143 - Procedures for Takings Impact Assessments

UTS148 - Protest Procedures Related to Procurements of Goods and Services

 

Compliance

 

INT160 - Conflicts of Interest Policy
UTS117 - Endowment Compliance Plan System-wide Standards and Guidelines
UTS119 - Institutional Compliance Program

UTS165 - Information Resources Use and Security Policy

 

Personnel

 

INT154 - Procedures for the Handling of an Allegation of Retaliation  
UTS116 - Insurance Advisory Committee Election Procedures
UTS118 - Statement of Operating Policy Pertaining to Dishonest of Fraudulent Activities

UTS120 - Spousal Travel Policy

UTS123 - Policy on Service on Outside Boards
UTS131 - Protection from Retaliation for Reported Suspected Wrongdoing
UTS134 - Code of Ethics for Financial Officers and Employees

UTS156 - Purchaser Training Certification

 

Legal


UTS109 - Chancellor and Presidents of the University of Texas System: Financial Disclosure and Conflict of Interest Statement
UTS110 - Employees of the University of Texas System: Financial Disclosure and Conflict of Interest Statement
UTS114 - Reporting Claims (Or Possible Claims) Arising Under Texas Tort Claims Act

UTS139 - Texas Public Information Act

 

Contracts


UTS108 - Affiliation Agreement Policy
UTS128 - Consulting Contracts Policy and Procedures Guide
UTS130 - Vending Machine Contracts

UTS137 - Historically Underused Business (HUB) Program
UTS145 - Processing of Contracts

 

 

> back to main subject index

 

  • © 2008 The University of Texas System
  • 702 Colorado Street, Suite 3.220
  • Austin, Texas 78701
  • Phone: (512)499-4744
  •