|
1001 |
Compensation Above Salary |
January 25, 2016 |
|
1010 |
Training and Other Requirements |
September 12, 2016 |
|
1101 |
Guiding Principles for University Operations |
December 4, 2020 |
|
1104 |
University Signature Authority |
December 4, 2020 |
|
1105 |
Retention of University Financial Records |
December 4, 2020 |
|
1106 |
Preserving Records for Legal Purposes |
April 27, 2021 |
|
1109 |
Internet Access from Home |
April 21, 2008 |
|
1110 |
Personal and Off-Campus Use of University Property Including Vehicles |
February 1, 2006 |
|
1200 |
Post-Issuance Tax-Exempt Bond Compliance |
September 17, 2015 |
|
1301 |
Sponsored Projects Financial Reporting and Financial Closeout |
May 15, 2023 |
|
1305 |
Cost Transfers Involving Sponsored Projects |
April 12, 2022 |
|
1306 |
Cost Sharing on Sponsored Projects |
May 25, 2017 |
|
1307 |
Subrecipient - Establishing, Managing, and Monitoring |
September 14, 2021 |
|
1308 |
Program Income Associated with Sponsored Projects |
November 12, 2020 |
|
1310 |
Principal Investigator Eligibility Requirements on Sponsored Projects |
November 9, 2021 |
|
1311 |
Institutional Base Salary for Sponsored Projects |
March 9, 2022 |
|
1315 |
Effort Reporting: Certifying Effort on Sponsored Projects |
October 27, 2022 |
|
1316 |
Effort Commitment: Managing Effort Associated with Sponsored Projects |
July 31, 2019 |
|
1360 |
Human Research Protection |
January 30, 2023 |
|
1370 |
Export-Controlled Information |
November 4, 2022 |
|
1403 |
Charging of Administrative and Clerical Salaries and Certain Other Expenses to Federal Funds |
September 25, 2019 |
|
1405 |
Charging of Facilities and Administrative Type Expenses to Non-Federal Sponsored Projects |
June 6, 2017 |
|
1410 |
University Service Providers |
March 21, 2022 |
|
1415 |
Allocating the Cost of University Services |
February 3, 2012 |
|
1420 |
Waste Stream, Scrap Material and Recycling Management |
January 18, 2012 |
|
1501 |
University Auditing |
February 1, 2006 |
|
1510 |
Ethics Policy for the Staff of University Collections |
June 29, 2023 |
|
1601 |
Information Access and Security |
December 14, 2020 |
|
1602 |
Protecting the Security and Confidentiality of Social Security Numbers |
October 1, 2008 |
|
1603 |
Red Flags Policy |
August 13, 2013 |
|
1607 |
Information Technology Appropriate Use Policy |
August 11, 2020 |
|
1608 |
Mobile Device Management Policy |
December 9, 2014 |
|
1609 |
Media Control |
December 14, 2020 |
|
1610 |
Systems and Network Security |
December 14, 2020 |
|
1611 |
Program for the Security of Customer Financial and Related Data |
January 31, 2014 |
|
1612 |
Software Licensing |
July 1, 2013 |
|
1614 |
Vulnerability Management |
March 31, 2015 |
|
1615 |
Information Technology Infrastructure and Applications Change Management Policy |
April 17, 2015 |
|
1705 |
University Fleet Policy |
November 15, 2022 |
|
2100 |
Revenue Principles, General |
April 26, 2023 |
|
2200 |
Gifts to the University |
August 16, 2023 |
|
2201 |
Gifts from External Parties to Employees |
August 16, 2006 |
|
2203 |
University Funds Functioning as Endowment ("UFFEs") |
January 20, 2023 |
|
2805 |
Establishing and Maintaining University Bank Accounts |
January 26, 2023 |
|
2815 |
Petty Cash Funds |
September 14, 2021 |
|
2820 |
Acceptance of Payment Cards |
January 14, 2021 |
|
3301 |
Travel on University Business |
March 29, 2023 |
|
3302 |
Business Meals, Entertainment, and Other Social Events |
June 24, 2022 |
|
3303 |
Gifts from University Funds |
June 24, 2022 |
|
3305 |
Expense Advances |
January 9, 2020 |
|
3410 |
CT Income Tax Withholding for Athletes and Entertainers |
February 7, 2023 |
|
3411 |
Joint Venture |
June 30, 2009 |
|
3415 |
Payments to Individuals Who Are Neither Citizens nor Permanent Residents of the United States |
August 19, 2009 |
|
3501 |
Payroll |
April 14, 2022 |
|
3504 |
Compensation for Travel Time and On-Call Time |
September 9, 2014 |
|
4202 |
Capitalization, Depreciation, and Disposal of Capital Assets |
January 25, 2018 |
|
4203 |
Accounting for Internal Use Software Costs, Including Cloud-Based Computing Arrangements, and Business Process Reengineering |
March 24, 2017 |
|
4209 |
Equipment |
June 2, 2017 |
|
4300 |
Automated External Defibrillator (AED) |
October 5, 2012 |
|
4400 |
Service Animals and Emotional Support Animals |
August 16, 2022 |
|
3502 |
Timekeeping |
April 4, 2022 |
|
3201 |
General Purchasing |
August 23, 2023 |
|
3210 |
Purchase Contracts |
November 1, 2022 |
|
3215 |
Yale Purchasing Card |
May 2, 2019 |
|
3220 |
Purchase of Restricted Items |
July 2, 2021 |
|
3401 |
General Payment |
July 29, 2021 |
|
4210 |
Valuation of Inventory |
December 18, 2013 |
|
2801 |
Depositing and Recording University Funds |
June 22, 2017 |
|
1000 |
Development, Revision, and Posting of University Policies, Procedures, and Forms |
January 27, 2020 |
|
1604 |
Data Classification Policy |
January 12, 2018 |
|
1605 |
Web Accessibility Policy |
March 26, 2021 |
|
1300 |
Chart of Accounts Governance |
February 2, 2018 |
|
1430 |
Shipping |
January 27, 2020 |
|
|
Towards a Tobacco Free Yale |
November 18, 2019 |
|
1800 |
Real Estate Leases |
May 4, 2018 |
|
3505 |
Out-of-State Work Locations |
August 3, 2018 |
|
6001 |
Research Data & Materials Policy |
October 4, 2018 |
|
3510 |
Faculty & Staff Relocation Expenses |
November 5, 2018 |
|
2810 |
Sales & Use Tax |
January 13, 2022 |
|
7000 |
International Research, Programs, and Activities |
January 21, 2020 |
|
|
Provision of Meals to Students at Virtual Meetings of Student Organizations (Interim) |
September 28, 2020 |
|
1107 |
Reporting Foreign Gifts and Contracts |
August 17, 2023 |
|
9000 |
Yale University Policy Against Discrimination and Harassment |
March 3, 2022 |
|
6002 |
Application of Facilities and Administrative Rates and Costs Recovery |
September 29, 2023 |
|
8000 |
University’s Permanent Collections of Cultural Property |
April 8, 2022 |
|
5001 |
Hybrid Work Policy |
August 31, 2022 |
|
5002 |
Remote Work Policy |
August 31, 2022 |
|
4301 |
Working Alone in Laboratories |
December 20, 2022 |
|
2202 |
Endowment Spending and Distributions |
March 1, 2023 |
|
1304 |
Distinguishing Between Gifts and Sponsored Awards (Grants and Contracts) |
August 16, 2023 |
|
3600 |
Student Employment and Student Stipends |
September 6, 2023 |
|
|
|
|
