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# Title Date Creator
1 University access restrictions. 3364-61-08 2008-05-01 Chief of Police
2 Key control. 3364-61-11 2010-12-20 Chief of Police
3 Governmental relations. 3364-5-02 2008-08-01 President
4 Sponsoring and overseeing start-up community schools. 3364-5-03 2008-04-01 VP for Corporate Relations
5 Permanent or temporary space allocation. 3364-20-04 2009-04-15 EVP Finance & Admin, CFO
6 Nondiscrimination on the Basis of Disability - Americans with Disabilities Act Compliance. 3364-50-03 2008-08-12 Executive Director of Internal Audit, Chief Compliance Officer
7 Vehicle traffic and parking. 3364-61-01 2008-07-28 EVP Finance & Admin/CFO
8 Environmental safety rounds. 3364-60-08 2008-07-28 Director Environmental Health & Radiation Safety
9 Missing student notification. 3364-61-10 2010-06-10 Chief of Police
10 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
11 Practice location approval. 3364-10-06 2008-01-01 Executive Vice President for Clinical Affairs & Dean of COMLS
12 Debt management. 3364-40-25 2015-06-01 President
13 Flag presentation policy. 3364-5-08 2011-02-11 VP of Government Relations
14 Delegation of authority for development, review and signature of university policies. 3364-10-07 2009-06-11 President
15 Policy for dissemination of an internal audit report. 3364-40-20 2009-11-16 Director of Internal Audit
16 Fire and life safety management. 3364-60-03 2008-07-28 Director Environmental Health & Radiation Safety
17 Petty cash and change funds. 3364-40-21 2011-09-19 Controller
18 Credit cards. 3364-40-24 2015-02-11 Treasurer
19 Safety and health management.3364-60-02 2008-07-28 Director Environmental Health & Radiation Safety
20 Budget authority and control. 3364-40-01 2008-11-18 EVP of Finance & Administration/CFO

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