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# Title Date Creator
1 Student Code of Professional Conduct, College of Pharmacy and Pharmaceutical Sciences. 3364-83-02 2012-01-01 Executive Associate Dean, College of Pharmacy and Pharmaceutical Sciences
2 Student Leave of Absence. 3364-83-06 2016-05-09 Associate Dean of Student Affairs, Chairman of the Academic Performance Committee
3 Academic Performance and Progression Standards for Doctor of Pharmacy Program. 3364-83-07 2016-08-26 Dean, College of Pharmacy and Pharmaceutical Sciences
4 Financial conflict of interest policy for sponsored programs. 3364-70-01 2008-03-25 Vice President for Research
5 Student record retention. 3364-82-230 2009-03-05 Dean College of Nursing
6 Faculty record retention plan. 3364-82-213 2009-03-05 Dean College of Nursing
7 Length of time for completion of upper division courses in the undergraduate nursing major (pre-licensure BSN and RN-BSN). 3364-82-08 2017-09-25 Provost and EVP for Academic Affairs; Dean College of Nursing
8 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
9 Minority Business Enterprise and Encouraging Diversity, Growth & Equity Participation. 3364-12-01 2010-12-01 Chief Diversity Officer, AVP of Equity, Diversity & Community Engagement
10 Travel & business expense reimbursement. 3364-40-03 2010-03-01 Controller
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 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
13 Payroll. 3364-40-09 2010-07-01 Controller
14 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
15 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
16 Budget authority and control. 3364-40-01 2008-11-18 EVP of Finance & Administration/CFO
17 Credit cards. 3364-40-24 2015-02-11 Treasurer
18 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
19 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer
20 Petty cash and change funds. 3364-40-21 2011-09-19 Controller

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