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# Title Date Creator
1 Minority Business Enterprise and Encouraging Diversity, Growth & Equity Participation. 3364-12-01 2010-12-01 Chief Diversity Officer, AVP of Equity, Diversity & Community Engagement
2 Diversity education online training and workshops. 3364-12-02 2011-05-09 Assistant Vice President for Equity & Diversity, Executive Director of UTMC, Senior Director, Office of Institutional Diversity
3 Formulation and issuance of policies. 3364-10-01 2007-12-18 Vice President and General Counsel
4 Public records policy. 3364-10-02 2008-01-01 Vice President and General Counsel
5 Standard of care committee. 3364-10-03 2005-08-19 Executive Vice President for Clinical Affairs & Dean of COMLS
6 Claims management committee. 3364-10-04 2005-08-01 Executive Vice President for Clinical Affairs & Dean of COMLS
7 Underwriting committee. 3364-10-05 2007-12-06 Executive Vice President for Clinical Affairs & Dean of COMLS
8 Delegation of signatory authority that bind the university. 3364-40-08 2011-01-01 Provost & EVP of Academic Affairs; EVP of Finance & Administration
9 Payroll. 3364-40-09 2010-07-01 Controller
10 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
11 Travel & business expense reimbursement. 3364-40-03 2010-03-01 Controller
12 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
13 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
14 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
15 Identification badges. 3364-40-23 2008-01-01 AVP, Auxiliary Services
16 Credit cards. 3364-40-24 2015-02-11 Treasurer
17 Student fees and accounts. 3364-40-19 2011-07-05 EVP for Finance & Administration
18 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
19 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
20 Debt management. 3364-40-25 2015-06-01 President

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