Search Policies & Procedures
Displaying 301 - 350 of 1019
Contents
1. Overview
2. Determine Data Classification
3. Secure Devices Based on Minimum Security Standards
Type: Procedures
RDRC Roster - 01-08-2024
RDRC Roster - 12-12-2023
Type: Other
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
Contents
1. Overview
2. Determine Whether the Supplier Already Exists in Workday
Type: Procedures
Other Support Page & Third-Party Agreements Library Online Training
Type: Other
Contents
1. Overview
2. Principles of Stewardship
3. Gift Adjustments
Type: Procedures
Contents
1. Yale Purchasing Card Overview
2. Obtaining an Individual or Department PCard
3. Standard PCard Limits
Topic: Purchasing | Purchasing Card
Type: Procedures
Contents
1. Overview
2. Prospective Hires – Pre-Requisition Stage
3. Prospective Hires – Hiring Stage
Type: Procedures
Hotline
1-877-360-YALE
My Compliance Report - Yale
Some examples of issues that you may want to bring to the University Hotline include:
Type: Other
2024 Documents
EyeMed Vision - Basic (For all benefits-eligible Faculty and Staff)
Type: Other
Contents
1. Subrecipient Monitoring
Type: Procedures
Contents
1. Processing Subrecipient Invoices
2. Post Invoice Payment Transfer and Monitoring
3. Prepayments to Subrecipients
Type: Procedures
Program in Functional Hierarchy View - Yale
This workday report can be exported to excel
University Requirement - Programs are accurate at the “summary” level of the hierarchy.
Type: Other
The above documents are:
“Org-hierarchy style” documents showing two of the 4 hierarchies of Grant
A “pivot-style” report showing the Grants and how they roll up into the most common Grant Hierarchies.
Type: Other