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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 HIPAA organizational structure and administrative responsibilities. 3364-15-01 2006-07-01 Privacy Officer, Human Resources, Information Technology, and Health Information Management
4 Student record retention. 3364-82-230 2009-03-05 Dean College of Nursing
5 Faculty record retention plan. 3364-82-213 2009-03-05 Dean College of Nursing
6 Prospective student-athlete recruiting policy. 3364-35-02 Athletic Director
7 Camps and clinics. 3364-35-03 Athletic Director
8 Courtesy car policy. 3364-35-04 Athletic Director
9 Storage, transportation, and disposition of a student-athlete's medication. 3364-35-05 Director of Pharmacy, Athletic Director
10 Referral policy - sports medicine. 3364-35-06 Athletic Director
11 Academic due process and appeal of a final course grade. 3364-82-05 Dean College of Nursing
12 CNE Activity planning process. 3364-82-03 Dean College of Nursing
13 CNE Conflict of interest and disclosure. 3364-82-04 Dean College of Nursing
14 Detecting and preventing fraud, waste and abuse. 3364-15-02 2007-01-01 Director of Internal Audit & Chief Compliance Officer
15 Compliance incident reporting (non-patient). 3364-15-03 2008-08-01 Director of Internal Audit and Chief Compliance Officer
16 Confidentiality of patient information. 3364-15-10 2008-11-18 Chief Compliance Officer, Privacy Officer
17 Technology Accessibility/Americans with Disabilities Act Compliance Procedures. 3364-15-15 2015-02-02 Director of Campus Accessibility & Student Disability Services
18 Government investigation of fraud and abuse. 3364-15-11 2008-11-18 Compliance Officer for Health Affairs, Deputy General Counsel for Health Affairs, CEO of UTMC, Executive VP for Clinical Affairs, Dean of COMLS
19 Protected disclosures and anonymous reporting line. 3364-15-05 2008-08-01 Director of Internal Audit & Chief Compliance Officer
20 Technology Accessibility. 3364-15-15 2015-02-02 Director of Campus Accessibility and Student Disability Services

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