Policy Announcements
Explore policy announcements by date or by policy topic.
- Policy 5001 Hybrid Work Policy – New
- Procedure 5001 PR.01 Hybrid Work Expectations and Implementation – New
- Policy 5002 Remote Work Policy – New
- Procedure 5002 PR.01 Remote Work Expectations and Implementation – New
- Policy 5001 Hybrid Work Policy – New
- Procedure 5001 PR.01 Hybrid Work Expectations and Implementation – New
- Policy 5002 Remote Work Policy – New
- Procedure 5002 PR.01 Remote Work Expectations and Implementation – New
- Procedure 1301 PR.06 Sponsored Projects Financial Reporting and Closeouts – Revised (replacing Guide 1301 GD.02)
- Policy 3302 Business Meals, Entertainment, and Other Social Events – Revised
- Policy 3303 Gifts from University Funds – Revised
- Procedure 1307 PR.01 Establishing Subrecipients Associated with Sponsored Programs – Revised
- Form 1304 FR.03A Subrecipient Information and Compliance Form – Revised
- Policy 3201 General Purchasing – Revised
- Policy 1305 Cost Transfers Involving Sponsored Projects – Revised
- Procedure 1305 PR.02 Cost Transfers Involving Sponsored Projects – Revised
- Procedure 3417 PR.01 Human Research Study Participant Remuneration – Revised
- Policy 1410 University Service Providers – Revised
- Procedure 1410 PR.03 University Service Providers: Accounting and Billing – Revised
- Policy 6002 Recovery of Facilities and Administrative Costs – New
- Procedure 1101 PR.06 Approval Authority – Revised
- Policy 2200 Gifts to the University – Revised
- Procedure 2200 PR.01 Gift Receipt and Processing – Revised
- Procedure 2200 PR.02 Gift Stewardship – New
- Procedure 1307 PR.02 Managing Subrecipient Activity Associated with Sponsored Programs – Revised
- Interim Purchasing and Reimbursement Policy (For Employees in Remote or Hybrid Working Arrangements) – New
- Procedure 1410 PR.03 University Service Providers: Accounting and Billing – Revised
- Policy 3301 Travel on University Business – Revised
- Procedure 3301 PR.01 Travel Arrangements for University Business – Revised
- Procedure 3301 PR.03 Air Travel on University Business – New