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# Title Date Creator
1 Access restrictions procedures. 3364-61-08.01 2008-05-01 Director of Public Safety
2 Access restrictions procedures. 3364-61-08.01 2008-05-01 Director of Public Safety
3 Budget authority and control. 3364-40-01 2008-11-18 EVP of Finance & Administration/CFO
4 Capitalized equipment property control. 3364-40-18 2011-04-18 Associate VP of Finance
5 Claims management committee. 3364-10-04 2005-08-01 Executive Vice President for Clinical Affairs & Dean of COMLS
6 Continuing disclosure for municipal bonds. 3364-40-25-01 2017-08-30 Finance and Administration
7 Contract review and approval process. 3364-10-14 1994-12-19 Vice President and General Counsel
8 Credit cards. 3364-40-24 2015-02-11 Treasurer
9 Debt management. 3364-40-25 2015-06-01 President
10 Delegation of authority for development, review and signature of university policies. 3364-10-07 2009-06-11 President
11 Delegation of signatory authority that bind the university. 3364-40-08 2011-01-01 Provost & EVP of Academic Affairs; EVP of Finance & Administration
12 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
13 Drug and alcohol testing. 3364-25-105.1 1999-02-09 Associate Vice President & Chief Human Resource Officer
14 Drug-free workplace. 3364-25-104.1 1999-02-09 Associate Vice President & Chief Human Resource Officer
15 Formulation and issuance of policies. 3364-10-01 2007-12-18 Vice President and General Counsel
16 Identification badges. 3364-40-23 2008-01-01 AVP, Auxiliary Services
17 Marketing and communication publications and collateral materials. 3364-45-06 2008-03-01 Vice President for External Affairs
18 Media relations. 3364-45-01 2008-01-01 Vice President for External Affairs
19 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
20 Minority Business Enterprise and Encouraging Diversity, Growth & Equity Participation. 3364-12-01 2010-12-01 Chief Diversity Officer, AVP of Equity, Diversity & Community Engagement

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