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