|
BOV-007 |
Working Capital Investment |
Board of Visitors |
|
BOV-010 |
Liquidity Management |
Board of Visitors |
|
BOV-014 |
Signatory Authority |
University |
|
BOV-015 |
University of Virginia Debt Policy |
Board of Visitors |
|
BOV-016 |
Interest Rate Risk Management |
Board of Visitors |
|
BOV-018 |
Endowment Spending Policy and Administrative Fee |
Board of Visitors |
|
BOV-020 |
Quasi-Endowment Transactions |
Board of Visitors |
|
EXT-011 |
Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation |
University |
|
FIN-006 |
Insurance Coverage |
University |
|
FIN-008 |
Restitution and Recovery from Third Parties for Departmental Damage |
University |
|
FIN-020 |
Establishing and Managing Bank, ATMs, and Other Financial Institution Accounts for University Funds |
University |
|
FIN-024 |
Internal Borrowing Program |
University |
|
FIN-025 |
Internal Investment Program for University Units |
University |
|
FIN-029 |
Use of Buildings Financed with Tax-Exempt Debt |
University |
|
FIN-031 |
Prevention, Detection, and Mitigation of Identity Theft |
University |
|
FIN-033 |
Monitoring Cash Balances and Resolving Deficits |
University |
|
FIN-036 |
Signatory Authority for Executing University Contracts |
University |
|
FIN-040 |
Managing Petty Cash Funds |
University |
|
FIN-041 |
Managing Petty Checking Accounts |
University |
|
FIN-042 |
Managing Change Funds |
University |
|
FIN-045 |
Electronic Funds Transfers |
University |
|
FIN-054 |
Employee Obligation to Report Potential Conflicts of Interest |
University |
|
GOV-001 |
Development and Approval of University Policies |
University |
|
GOV-002 |
Reporting and Investigation of Fraudulent Transactions |
University |
|
GOV-003 |
University Corporate Compliance Program for Adherence to Federal, State, and Other Regulations |
University |
|
GOV-004 |
Use of the University's Federally Registered Trademark |
University |
|
GOV-005 |
Adherence to Copyright Protections |
University |
|
HRM-001 |
Authorization and Engagement of Volunteers |
University |
|
HRM-032 |
Disruption of Normal University Operations Resulting from Weather or Emergency Events |
University |
|
HRM-050 |
Protection of Minors and Reporting Abuse |
University |
|
IRM-013 |
Issuance of an Emergency Notification |
University |
|
IRM-017 |
Records Management |
University |
|
IRM-018 |
Issuance of a Timely Warning |
University |
|
PRM-011 |
Use of Working Time and University Equipment for Personal or Commercial Purposes |
University |
|
PRM-014 |
Use and Management of University Vehicles |
University |
|
PRM-017 |
Use of University Facilities or Property and Limits on Direct Solicitation and Advertising |
University |
|
PRM-018 |
Issuance of Trespass Warnings |
University |
|
SEC-001 |
15-Passenger Vans |
University |
|
SEC-002 |
Environmental Management |
University |
|
SEC-028 |
No Smoking or Vaping |
University |
|
SEC-030 |
Regulation of Weapons, Fireworks, Explosives, and Other Prohibited Items |
University |
|
SEC-033 |
Road and Street Closings on University Grounds for Special Events and Construction/Utility Work |
University |
|
SEC-034 |
Use of University Networked Cameras that View University Assets and Public Spaces |
University |
|
SEC-035 |
Clery Act Compliance |
University |
|
SEC-036 |
Prohibition of Self-Balancing Electric Wheeled Boards (Hoverboards) at the University |
University |
|
SEC-043 |
Riding, Parking, and Storing of Motorized Scooters and Electric Power-Assisted Bicycles at the University |
University |
|
STU-003 |
Missing Student Notifications for Students Residing in On-Grounds Housing |
University |
|
VPFI-001 |
Tax-Exempt Debt Compliance |
VP Finance |
