New Policies in Process,
as of 5/14/12
- Electronic Funds Transfers — Establishes requirements for making electronic funds transfers for the University.
Previously noted as in process:
- Fitness for Duty — Codifies existing practice and outlines management responsibilities for action when such "fitness" is in question.
- Outdoor Fires Allowed in Properly Constructed and Maintained Fireplaces — Limits open air fires and reduces fire risks posed to University buildings and occupants.
- Use of E-mail for Official Communication with Employees — Establishes e-mail as the offical means of communicating matters relating to job responsibilities, benefits, etc.
- Fabrication of Equipment — Establishes requirements for determining the type of fabrication and correct application of F&A rates.
- Tenured or Tenure-Track Faculty Members Appointed to an Administrative Position — Provides the terms and conditions governing the administrative appointment.
- Charging for Incidental Use of University Space — Establishes a framework for setting rates to recover costs associated with incidental use of E&G space.
- Establishing and Managing Academic Activities Abroad — Requires all education abroad activities at the University comply with standard administrative policies and are subject to oversight by ISO.
- Use of Materials with Sexually Explicit Content — Fulfills the University's obligation under state law to notify employees that accessing, viewing, printing, downloading, storing or transmitting materials with sexually explicit or obscene content violates state law.
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Existing Policy Under Review,
as of 4/25/12
- Receipt and Acknowledgement of Gifts — Establishes requirements for accepting and processing gifts made to the University.
- Establishment of Named Funds for Certain Purposes — Sets forth criteria for establishing named funds for designated purposes.
Previously noted as in process:
- Tax Information to Employees and Degree Candidates — Sets forth responsibility for compliance with tax regulations.
- Accepting a Loan of Equipment from a Vendor — Sets forth requirements for accepting equipment on an evaluation or loaned basis.
- Executing University Contracts — Describes the process for reviewing, approving, and executing contracts in the name of the University.
- General Financial Accounting and Reporting — Assigns responsibility for the establishment of financial accounting policies.
- University Basis of Accounting — University funds may only be used for ordinary, necessary and reasonable business-related expenses.
- Financial Conflict of Interest for Research Investigators — The policy change combines the submission, review process and approval system for financial interests under both the state and federal statutes into one policy. It also establishes a Conflict of Interest Review Committee.
- Patent Policy — Assists in getting UVa research innovations to the commercial marketplace; generates royalty funds that can be invested in future research; helps inventors protect their inventions and receive royalty income.
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