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The purpose of this document is to share what “internal” ledger accounts:
are used as pairs
are used for both the debit and the credit
are used as pairs with ledger accounts in other areas
Type: Other
Type: Policies
Contents
1. Overview
2. Proposing New Policies and Major Revisions
3. Drafting a New Policy
Type: Procedures
Contents
1. Overview
2. Determine Data Classification
3. Secure Devices Based on Minimum Security Standards
Type: Procedures
Contents
Overview
Identifying a Site Owner for a University Website
Managing Content on a University Website
Type: Procedures
The ABS form collects information needed for award setup and eliminates the need for other forms (e.g., Webform, PPG, etc.). Departments upload the ABS form into IRES.
Type: Forms
For a grid of Ledger Accounts, Spend Categories, and Revenue Categories approved for the use of each service provider, see excel sheet at Service Provider Billing - Ledger Accounts and Categories.
Type: Other
Contents
1. Overview
2. Determine Whether the Supplier Already Exists in Workday
Type: Procedures
Contents
1. Overview
2. Appropriate Scenarios and Preparation Steps for Using PandA
3. Creating and Processing a PandA Request
Type: Procedures
Contents
1. Overview
2. Requesting Recurring Payments
3. Accounts Payable Review of Requests
Type: Procedures
Type: Policies
Proposal Tracking (PT) Quick Guide: Find Award Setup Status
Type: Other
Contents
1. Overview
2. Types of Hybrid Work Arrangements
3. Approval of Hybrid Work Arrangements
Type: Procedures
Contents
1. Overview
2. Approval Process
3. Implementation of Remote Work Arrangements
Type: Procedures
Contents
1. Overview
2. Procedure Applicability
3. Identifying Sponsor Required Financial Report Due Dates
Type: Procedures
Contents
1. Overview
2. Types of Pre-Employment Screening and Background Checks
3. Pre-Employment Screening Process
Type: Procedures