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# Title Date Creator
1 Financial conflict of interest policy for sponsored programs. 3364-70-01 2008-03-25 Vice President for Research
2 Policy on hazing. 3364-30-20 2011-02-11 VP for Student Affairs
3 Student record retention. 3364-82-230 2009-03-05 Dean College of Nursing
4 Faculty record retention plan. 3364-82-213 2009-03-05 Dean College of Nursing
5 Academic due process and appeal of a final course grade. 3364-82-05 Dean College of Nursing
6 CNE Activity planning process. 3364-82-03 Dean College of Nursing
7 CNE Conflict of interest and disclosure. 3364-82-04 Dean College of Nursing
8 Naming of tangible and intangible assets. 3364-55-01 Vice President for Advancement
9 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
10 Minority Business Enterprise and Encouraging Diversity, Growth & Equity Participation. 3364-12-01 2010-12-01 Chief Diversity Officer, AVP of Equity, Diversity & Community Engagement
11 Travel & business expense reimbursement. 3364-40-03 2010-03-01 Controller
12 Delegation of signatory authority that bind the university. 3364-40-08 2011-01-01 Provost & EVP of Academic Affairs; EVP of Finance & Administration
13 Procurement policy. 3364-40-15 2010-12-01 Sr. Director, Supply Chain Management
14 Payroll. 3364-40-09 2010-07-01 Controller
15 Supplier owned inventory (consignment) policy. 3364-40-06 2012-12-10 Senior Director, Supply Chain Management
16 Membership dues and subscriptions. 3364-40-04 2010-03-01 Controller
17 Budget authority and control. 3364-40-01 2008-11-18 EVP of Finance & Administration/CFO
18 Credit cards. 3364-40-24 2015-02-11 Treasurer
19 Purchasing card (P-Card). 3364-40-16 2010-12-01 Controller
20 Receipt of cash. 3364-40-22 2011-07-19 Controller and Treasurer

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