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What's New?
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New, Revised and Policies
New Policies
Revised Policies
- INT106, Personnel Identification Badge Policy
- INT114, Travel Policy
- INT113, FLSA - Overtime
- INT111, Hiring, Promotion & Transfer of Employees
- INT115, Administrative Policy on Entertainment Expenses and Guidelines on Other Uses of Institutional/Gift Funds
- INT145, Key Control Policy
- INT147, State Compensatory Time
- INT153, Time and Effort Management and Reporting Policy
- INT158, Cost Sharing Policy
- INT159, Institutional Base Salary Policy
- UTS104, Procedures for Submitting Signature Authorizations to State Comptroller for All Vouchers, Etc.
- UTS129, Internal Audit Activities
- UTS142.1, Policy on the Annual Financial Report
- UTS142.2, Policy for Accounting and Financial Reporting for Nonexchange Transactions
- UTS157, Automobile Insurance coverage for Officers and Employees and General Requirements for the Use of Vehicles
- UTS159, Purchasing
- UTS162, Disposal Of Unclaimed Property
- UTS165, Information Resources Use and Security Policy
Deleted Policies
- INT150, Receipt of Funds and Unpaid Charges, and INT151, Deposits and Loans, have been deleted and replaced with UTS166, Cash Management and Cash Handling Policy, and UTS167, Banking Services Policy.
- INT102, FLSA - Exempt and Non-Exempt Employees combined into INT113, FLSA - Overtime.
- INT108, Performance Evaluation - Administrative and Professional Employees and INT107, Performance Evaluation - Classified Employees combined into INT107, Performance Appraisal Program.
- INT110, Rules of conduct Pertaining to Protecting the Confidentiality of Social Security Numbers, is no longer included in the Policy Library
- INT146, Separation (Voluntary) Procedures, is no longer included in the Policy Library
- INT156, Information Resources Acceptable Use Policy. Please see INT124, Information Resources Use and Security Policy
- UTS136, Procedures for Ensuring a Good Faith Effort to Use HUB Firms, is superseded by UTS137, Historically Underutilized Business (HUB) Program
- UTS158, Automobile Allowance Policy, is no longer included in library
- UTS166, Protecting the Confidentiality of Social Security Numbers, was combined to form UTS165, Information Resources Use and Security Policy
- UTS167, Protecting the Confidentiality and Integrity of Digital Research Data, was combined to form UTS165, Information Resources Use and Security Policy
Information on this page is updated quarterly. If you have any questions or concerns, please contact us at the Policy Office.
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