UCD Policy Search Tool
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Academic Internships
Access and Security Policies
Access and use of Building Patios, Balconies, Decks and Roofs
Access Control and Physical Security Standards
Accounting and Financial Records Retention and Access
Accounting for and Deposit of Gifts Through CU Foundation, 4-14
Accounts Receivable
Administrative Service Recharge
Administrator's Salary on Return to the Faculty
After-the-Fact Purchases
Alcohol
Alcohol Purchase and Provision
Analysis of Sponsored Project Revenues from Private Foundations
Animal Care and Use Program Policies
Anschutz Medical Campus Major Art and Art Donations
Anti-Violence
Antivirus Software
Applicants for Faculty and Exempt Professional Employment
Application/Proposal Approval Process for Sponsored Projects, 4-05
Approval of Sabbatical Assignments
Authority Having Jurisdiction for Fire Prevention and Life Safety
Auxiliary and Self-Funded Revenues
Auxiliary Fund Revenue Account Code Guide
Awards or Subscontracts with State of Colorado Agencies, 4-19
Background Investigation Policy for Residents and Students in Anschutz Medical Campus Programs
Background Investigations
Bank Accounts and Investments
Budgeting
Building and Life Safety Code Review of Modular Furniture
Building Operations Maintenance and Campus Policy
Business Expense Reimbursement
Campus Closure
Campus Exclusive Sales and Services
Campus Signage
Campus Space Management
Cash Advances
Cash Control
Cash Control
Cash Receipts and Deposits
Cash Transfer Table (UCD)
Chancellor's Equal Opportunity Statement
Chart of Accounts
Check Cashing
Classified Employee Handbook
Clinical Trials, 4-01
Closeout of Sponsored Projects, 4-6
Collection of Racial or Ethnic Information
Colorado Community College Transfer Guarantee
Compensation for Classified Staff
Compensation for Officers and Exempt Professionals
Compensation Principles for Promotion and Tenure
Complimentary Tickets and Related Expenses (PPS)
Complimentary Tickets and Related Expenses (APS)
Computer Security and Windows Updates
Computing Policy
Conflict of Interest
Construction and Modification Code Compliance
Contract Approval Table
Contract Guidelines for Contracts with Other State of Colorado Agencies , 4-15
Contract Matrix
Contract Review Table
Controller Function Decentralization
Core Laboratory or Service Operations
Cost Allocations
Cost Sharing, 4-8
Cost Transfers on Sponsored Projects, 4-12
Courtesy Vehicle Program Requirements
CU Foundation Transfers
CU's Chartfield Values
Declination of Hepatitis B Vaccine
Delegation of Authority to Chancellors to Execute Certain Contracts
Dension Library
Direct Charges to Federally Sponsored Projects, 4-7
Disability Accommodation
Discounted Tuition for the International Colleges
Distribution of Technology Transfer Income
Documentation of GASB Statement No. 33
Donations
DS-2 Certification Signature
ED Grants Memoranda and Policy Bulletins
EDGAR (Education Department General Administrative Regulations)
Education Assistance Program
Electronic Funds Transfers and Foreign Drafts
Elevator Emergency Procedures
Email
Employee Discounts, Referral Sources, and Resources
Employee Fringe
Employment Eligibility Verification (Form I9)
Enrollment and Billing
Enterprise Designation
Equipment
Establishing a Sponsored Project Without an Award Document, 4-10
Establishing New Programs/Projects in the Appropriate General Ledger Fund Group
Establishing UCD Policies
Exclusion of Persons from University Property
Exempting Positions from the State Personnel System
Expanded Faculty Housing Assistance Program
Expedited Search Process for Faculty at DC
Expenditure Contracts and/or Subagreements Under Sponsored Awards, 4-02
Expenditure Control
Expenditure Control Auxiliaries Info
Expenditure Control Auxiliary List
Expenditure Control Service Center Attributes Listing
Expenditure Control Service Center Memo
Expense Approval Process
Express Warrants
Facilities and Administrative Costs, 4-04
Facilities Operations Building Maintenance Responsibilities
Faculty Compensation - AMC
Faculty Compensation - DC
Faculty Emeritus and Emerita Designation
Faculty Handbook (Electronic)
Faculty Hires with Tenure
Faculty Hires with Tenure - DC
Faculty Staff Tuition Waviers
Fall Semester Break
Family and Medical Leave for Classified Staff
Family Medical Leave for Faculty and Exempt Professional Staff
Financial Aid Awarded by Schools Programs and Department
Fire and Life Safety Code Requirements - Biomedical Research Building
Fire and Life Safety Policies and Guidance
Fiscal Certification
Fiscal Code of Ethics
Fiscal Misconduct
Fiscal Misconduct Reporting
Fiscal Roles and Responsibilities
Fiscal year-end Close Memo 2008
Fitzsimons Campus Major Art and Art Donations
Foundation Direct Spending on behalf of the University
Four Year Graduation Guarantee
Fundraising Events
GASB Statement No. 33 Impact on Recognition of Sponsored Project Revenues
Gift Fund Management Initiative
Gift in Kind
Gift in Kind Transactions
Gift Revenues
Gift SpeedType Setup and Maintenance
Gifts Received from The Children's Hospital (TCH) 4-18
Graduate Student Assistantships and Tuition Remission
Graduation Deadlines
Health-Related/Human Subject Research
HIPAA Fact Sheet United States Department of Health & Human Services
HIPAA Policies and Forms
Hiring Process for Classified Staff
Hiring Process for Full-Time Faculty
Hiring Process for Officers and Exempt Professionals
Holiday Schedule for 2007-2008
Holidays
Honoraria
How to Buy Advertising
How to Buy Apple Computers
How to Buy Audio Visual Equipment and Services
How to Buy Background Checking Services
How to Buy Carpet
How to Buy Cellular Phone/PDA Service
How to Buy Computer Peripherals
How to Buy Custodial Chemicals and Supplies
How to Buy Data Destruction
How to Buy Dell Computers
How to Buy DHL Delivery Services, Small Package
How to Buy Furniture
How to Buy IBM Computers
How to Buy Laboratory Equipment & Supplies
How to Buy Moving Services
How to Buy Office Supplies
How to Buy Official Functions
How to Buy Pager Services
How to Buy Professional Search Firm Services
How to Buy Professional Services From Companies
How to Buy Service Agreements for Laboratory Equipment
How to Buy Services From Individuals
How to Buy Surplus Property
How to Buy Temporary Services
How to Buy Travel
How to Lease a Copier
How to Purchase a Copier
How to Rent a Copier
Human Gene Therapy
ID Account Codes
Inclement Weather and Other Emergency Campus Closures
Instructions for Shipping Biological Materials
Instructor and Senior Instructor Annual Review
Internal Controls
Internal Controls and Compensating Controls
International Students & Scholars- DC
International Travel APS
Inventories
Job Code Guidance for Fellowships
Journal Source Codes
Layoffs of Classified Staff
Leave Sharing for Officers, Exempt Professionals and Faculty on Twelve-month Appointments
License and Certification Fees, Memberships, or Dues
Membership and Dues
Modification or Securing of Exit Doors & Passageways
Monitoring Research Equipment
Moving and Relocation Expense Reimbursement
Named Spaces Transition Guidelines
Nepotism
New Faculty Orientation
NIH Grants Policy Statement
Non-Degree Students- Signature Authority
Non-Resident Alien Tax Directive
Non-Resident Alien Tax Directive Procedures
Non-Tenure Track Teaching Faculty Review
Nondiscrimination Procedures
NSF Proposal and Award Policies and Procedures Guide
Officer Disclosure of Interests
Officers & Exempt Professional Handbook
Official Functions
Official Measures of English Language Competency
OMB Circular A-110
OMB Circular A-133
OMB Circular A-21
Open Records Requests
Org Tree UCD July 2007
Outcomes Assessment
Outgoing Shipments from UCDHSC
Parking
Password
Payment Voucher Authorization and Use
Payments of Unused Sick and Vacation Leave for Separating Employees
Payroll & Benefit Services (PBS) Procedures Guide
Payroll -- Mandatory Direct Deposit
Performance Management Program
Permanent Land Fund and Auxiliary Enterprise Investment Fund
Personal Technology and Telecommunications
Personally Identifiable Information- Open Records Act
Petty Cash
Policy on Indirect Cost Recoveries
Political Expenses
Postage Stamps
Posthumous Academic Degrees
Posting and Announcement Procedure
Procedure for CU Foundation Transfer Funds Form
Processing an Actual Journal Entry
Program Discontinuance for Internally Initiated Program Discontinuance When Tenure or Tenure-track Faculty Face Dismissal
Program Income, 4-11
Property Insurance Coverage
Propriety of Expenses
Protected Class Data
Rallies, Assemblies, Demonstrations, and Expressive Activities
Real Estate Management-Space Acquisition and Use
Reappointment, Tenure, and Promotion
Receiving Report
Recognition and Training
Regents Laws and Policies
Reimbursement for Work Done on Behalf of a University of Colorado Supporting Foundation
Reimbursement of University Cost Associated with Responding to Public Inquiries
Remote Maintenance Client Software
Reporting Suspected Fiscal Misconduct
Request for Gift Card Purchases Authorization
Research Assistant/Associate (PRA) Hiring
Research Assistant/Associate (PRA) Policy
Research Assistant/Associate (PRA) Salary Bands
Retention of University Records
Revenue Definition and Recognition
Roles and Responsibilities for Sponsored Project Administration, 4-13
Sabbatical Assignment Approval and Monitoring
Safeguarding Customer Information
Sales Tax Procedures
Scheduling Classrooms and Other Spaces
Secure Computing
Sensitive Expenses
Service Centers
Sexual Harassment Policy Campus Appendix
Signature Authority
Smoke Free Environment
Social Security Card Verification
Special Events Involving Alcohol
Sponsored Project Revenues
Spouse/Child Grant Program - DC
Stale-Dated Warrants
State Buildings and Real Estate Programs
State of Colorado Human Resources Publications
State of Colorado Human Resources Rules and Rule Making
State Travel Card (US Bank VISA)
Student Attendence and Absences
Student Coursebook
Student Organizations
Student Participation in Commencement Ceremonies
Student Retirement Plan
Students Called for Military Duty
Subrecipient Monitoring, 4-17
Summer Faculty Appointment Hiring Process
Syllabus
System Administration Parking
Telephones
Temporary Employee Hiring
Tests of Propriety
Transfer Credit Limits
Transfer of Assets To or From Other Organizations
Transfer of Sponsored Project Financial Commitments Not Involving Assets to Other Organizations, 4-1
Transfers
Travel Authorization and Expense
Travel Policies
Treasury Pooled Investment Earnings
Tuition Appeals
Tuition Assistance Program
University Policy Guide
Unrelated Business Income
Use of Campus Facilities Space and Services by External Entities
Use of Facilities and Equipment by Outside Parties or for Private Gain
Use of Facilities by Non-University Groups--Insurance Requirements
Use of Information Technology
Use of UCD Campus Facilities
Utility Interruption Request Procedures
W-9
Weapons on Campus
Web CMS Procedures
Web Publishing
Windows Domain
Wireless