|
|
s00 s00 |
| 101.0 |
Board of Trustees Meeting Dates |
s00 s00 |
| 102.0 |
Board of Trustees - University of Arkansas |
s00 s00 |
| 203.0 |
University Development |
s00 s00 |
| 203.1 |
Accommodations for Disabilities – Employment, Programs and Services |
s00 s00 |
| 203.2 |
Pregnancy, Childbirth, or Related Medical Conditions – Employment Accommodations |
s00 s00 |
| 204.0 |
Disabled Persons Van Service |
s00 s00 |
| 204.1 |
OEOC Recruiting |
s00 s00 |
| 204.2 |
Electronic and Information Technology Accessibility including Website Accessibility |
s00 s00 |
| 205.0 |
Emergency Alerts, Safety Warnings and Campus Notifications |
s00 s00 |
| 205.1 |
Employee Spouse/Dependent Tuition Waiver Expense Allocation |
s00 s00 |
| 206.0 |
Spending Rate Policy: University Held Endowed Funds in the Unit Trust Pool |
s00 s00 |
| 206.7 |
Export Control Compliance |
s00 s00 |
| 206.8 |
Visiting Scholars and International Delegations |
s00 s00 |
| 207.0 |
Freedom of Information |
s00 s00 |
| 208.0 |
Graphic Identity |
s00 s00 |
| 209.0 |
Hazardous Materials/Dangerous Goods Shipping and Transportation |
s00 s00 |
| 209.7 |
Policy on Institutional Biosafety Committee (IBC) Review and Approval |
s00 s00 |
| 209.8 |
Protection of Human Subjects in Research |
s00 s00 |
| 210.0 |
Inclement Weather, Emergencies, and Special Events—Campus Operations, Classes, and Personnel Obligations |
s00 s00 Inclement weather, compensation, emergency |
| 211.0 |
Inclement Weather/Emergency Procedure |
s00 s00 weather, emergency, communication |
| 212.0 |
Legal Services Charges |
s00 s00 |
| 213.0 |
Memorandum of Agreement between Campuses of the University |
s00 s00 |
| 213.1 |
Policy for Naming Opportunities |
s00 s00 |
| 213.2 |
Permission to Print Publications for External Use |
s00 s00 |
| 214.0 |
National Development Council By-Laws |
s00 s00 |
| 214.1 |
Discrimination (Including Discriminatory Harassment) – Employment, Education, Programs and Services |
s00 s00 |
| 215.0 |
Official Functions Policy |
s00 s00 |
| 215.1 |
Policy Development – Fayetteville Policies and Procedures |
s00 s00 |
| 216.0 |
Program Listings and Codes |
s00 s00 |
| 216.1 |
Public Art Advisory Committee (PAAC) |
s00 s00 |
| 217.0 |
Public Information and Media Relations |
s00 s00 |
| 217.1 |
Protection of Minors on Campus |
s00 s00 |
| 218.0 |
Retention of Records |
s00 s00 |
| 219.0 |
University Response Team |
s00 s00 |
| 219.2 |
Sex Offender Notification Regarding the Campus Community; Residential Restrictions for Registered Sex Offenders |
s00 s00 |
| 220.0 |
Contracting Authority Signature Delegation and Contract Review |
s00 s00 |
| 221.0 |
Solicitation Programs |
s00 s00 |
| 221.1 |
Sponsorship Acknowledgement on Web Sites |
s00 s00 |
| 222.0 |
University of Arkansas Foundation, Inc. By-Laws |
s00 s00 |
| 222.1 |
University of Arkansas Foundation Expenditure Guidelines |
s00 s00 |
| 222.3 |
University of Arkansas Foundation and Razorback Foundation Equipment Purchases |
s00 s00 |
| 225.0 |
University Web Sites and Online Communications |
s00 s00 |
| 225.1 |
University Website Privacy |
s00 s00 |
| 226.0 |
University of Arkansas Roles and Responsibilities for Financial Administration of Sponsored Programs |
s00 s00 |
| 227.0 |
Determining Philanthropic Gifts versus Sponsored Grants |
s00 s00 |
| 301.0 |
Abatement Procedure for Uncollectible Accounts Receivable |
s00 s00 |
| 301.1 |
Agency Funds |
s00 s00 |
| 301.2 |
Customer/Sponsor Receivables and Billing/Invoicing |
s00 s00 |
| 302.0 |
Airplane Usage Costs--University Airplanes |
s00 s00 |
| 302.1 |
Non-University Owned Aircraft |
s00 s00 |
| 303.0 |
Bankruptcy |
s00 s00 |
| 304.0 |
Bank Account and Other Financial Institution Signature Authorization |
s00 s00 |
| 305.0 |
Bond Compliance |
s00 s00 |
| 305.1 |
Capitalization of Intangible Assets |
s00 s00 |
| 305.2 |
Capitalization Thresholds for Buildings/Facilities and Other Improvements/Infrastructure |
s00 s00 |
| 305.3 |
Carry Forward at Year End |
s00 s00 |
| 306.0 |
Cash Handling Procedures |
s00 s00 |
| 306.1 |
Cellular Communications |
s00 s00 |
| 307.0 |
Collateralization Guidelines |
s00 s00 |
| 308.0 |
Use of University Resources in Competition with Private Sector |
s00 s00 |
| 309.0 |
Payment Card Processing |
s00 s00 |
| 309.1 |
Payment Card Security |
s00 s00 |
| 309.2 |
Payment Card Incident Response |
s00 s00 |
| 309.3 |
Payment Card Policies Glossary |
s00 s00 |
| 310.0 |
Cut-Off Dates for Fiscal Year Accounting |
s00 s00 |
| 310.1 |
Direct Cost Policy |
s00 s00 |
| 310.2 |
Foreign Gifts and Contract Reporting |
s00 s00 |
| 311.0 |
Departmental Deposits |
s00 s00 |
| 311.1 |
Expense Transfers Related to Sponsored Activities |
s00 s00 |
| 312.0 |
Independent Contractors vs. Employee Relationship |
s00 s00 |
| 312.1 |
Implementation of State of Arkansas 1,500 Hour Rule for Extra Help Employees - Limitation of 1,250 Hours for Fayetteville Campus |
s00 s00 |
| 312.2 |
Imprest Funds |
s00 s00 |
| 313.0 |
Installment Payment Plan for Tuition and Fees |
s00 s00 |
| 313.1 |
Internet Access—University Payment for Off-Campus Locations |
s00 s00 |
| 313.2 |
Inventory/Equipment Capitalization Thresholds |
s00 s00 |
| 313.3 |
University Equipment |
s00 s00 |
| 313.4 |
Property Accountability |
s00 s00 |
| 313.5 |
Identity Theft Prevention Program (Red Flag Detection and Response) |
s00 s00 |
| 313.6 |
Information Technology Asset Management (ITAM) Policy |
s00 s00 |
| 314.0 |
Investment Policy – Operating Funds |
s00 s00 |
| 315.0 |
Investments - Donated Stock and Other Marketable Securities |
s00 s00 |
| 317.0 |
Lab Breakage Fees |
s00 s00 |
| 317.1 |
Lobbying Activity, Certification and Reporting Related to Federal Grants, Contracts, and Cooperative Agreements |
s00 s00 |
| 318.0 |
Meter Mail Guidelines and U.S. Postal Regulations |
s00 s00 |
| 318.1 |
Campus Mail Information |
s00 s00 |
| 318.2 |
Out of Budget Cycle Base Salary Increases |
s00 s00 |
| 320.0 |
Parking & Traffic Fees |
s00 s00 |
| 320.1 |
Parking, Charter Bus, and Bus Stop Use for On-Campus Events |
s00 s00 |
| 321.0 |
Lost and Undeliverable Paychecks and Final Compensation for Terminating Employees |
s00 s00 |
| 322.0 |
Payroll Deadlines |
s00 s00 |
| 322.1 |
Payroll Deductions |
s00 s00 |
| 323.0 |
Direct Deposit of Pay |
s00 s00 |
| 323.1 |
Pre-Payment and Deferred Payment Policy |
s00 s00 |
| 323.2 |
Prizes and Awards |
s00 s00 |
| 324.0 |
Contracts for Services - Professional and Consultant Services (PCS) Contracts and Technical and General Services (TGS) Contracts |
s00 s00 |
| 324.1 |
Property Transfer—Sponsored Projects |
s00 s00 |
| 324.2 |
Property Transfer - Non-Sponsored Programs |
s00 s00 |
| 325.0 |
University Communications, Brand and Mass Email Usage |
s00 s00 |
| 326.0 |
Retired Faculty Budgeting Process |
s00 s00 |
| 327.0 |
Returned Payments |
s00 s00 |
| 329.0 |
Salary Overpayments |
s00 s00 |
| 329.2 |
Sponsored Programs – Financial Responsibility |
s00 s00 |
| 330.0 |
Tuition and Fee Adjustment Policy for Dropping Classes |
s00 s00 |
| 330.1 |
Transaction Approval |
s00 s00 |
| 332.0 |
Travel Advances |
s00 s00 |
| 332.1 |
Agent Advance |
s00 s00 |
| 332.3 |
Travel Administrators |
s00 s00 |
| 332.4 |
Travel for Students Representing the University of Arkansas |
s00 s00 |
| 333.0 |
Use of the University’s Employer Identification Number (EIN) |
s00 s00 |
| 333.1 |
Indirect Cost Recovery Distribution |
s00 s00 |
| 401.0 |
Advertising of University Positions |
s00 s00 |
| 402.1 |
Background Checks and Substance Abuse Testing |
s00 s00 |
| 402.2 |
Substance Abuse Testing and Campus Implementation of Drug-Free Workplace; Medical Marijuana |
s00 s00 |
| 403.1 |
Compensatory Time |
s00 s00 |
| 404.0 |
Disclosure and Management of Potential Conflicts of Interest and/or Commitment, including Outside Activity |
s00 s00 |
| 404.1 |
Critical Incident Stress Debriefing (CISD) |
s00 s00 |
| 404.2 |
Employee Assistance Program (EAP) |
s00 s00 |
| 404.3 |
Effort Certification |
s00 s00 |
| 405.0 |
Tickets - Employee Discount for Athletic Tickets |
s00 s00 |
| 405.1 |
Employing Nonresident Alien Faculty and Staff |
s00 s00 |
| 406.0 |
Personal Use of University Equipment/Services |
s00 s00 |
| 406.1 |
Evacuation of Buildings |
s00 s00 |
| 407.0 |
Extra Compensation Policy |
s00 s00 |
| 407.1 |
Unit Pay Policy |
s00 s00 |
| 408.1 |
Guidelines on Taxable Fringe Benefits |
s00 s00 |
| 409.0 |
Half-Time Status for Graduate Students |
s00 s00 |
| 409.2 |
2024-2025 Holiday Schedule |
s00 s00 |
| 409.3 |
Keys for University Buildings and Rooms |
s00 s00 |
| 409.4 |
Use of Leave at the Birth or Adoption of a Child or Placement of a Child for Foster Care |
s00 s00 |
| 409.5 |
Acute Communicable Illnesses: Protective Measures and Leave Procedures in the Event of Outbreak |
s00 s00 |
| 410.1 |
Licenses and Certifications—University Payment |
s00 s00 |
| 410.2 |
Notification Procedures in Case of Breach of Privacy |
s00 s00 |
| 411.0 |
Line Item Salary Maximum |
s00 s00 |
| 411.1 |
Moving Expenses |
s00 s00 |
| 411.2 |
Performance Evaluation |
s00 s00 |
| 411.3 |
Permanent Residence for Nonresident Alien Employees |
s00 s00 |
| 411.4 |
Nursing Support for Working Mothers (Ark. Code Ann. § 11-5-116, 29 U.S.C.A. § 207 (r)(1)) |
s00 s00 |
| 412.0 |
Retiree Status |
s00 s00 |
| 412.1 |
Social Security Numbers - Nonresident Alien Employees |
s00 s00 |
| 412.2 |
Taxation of Nonresident Alien Employees, Students and Visitors |
s00 s00 |
| 412.3 |
Flexible Work Arrangements, Including Remote Work |
s00 s00 |
| 413.0 |
Vehicle Safety Belt Policy |
s00 s00 |
| 414.0 |
Policy on Wearing Uniforms – Facilities Management |
s00 s00 |
| 415.0 |
Use of External Staffing or Temporary Agencies; Temporary Workers |
s00 s00 |
| 416.0 |
Campus Violence Policy and Procedures |
s00 s00 |
| 418.1 |
Title IX Policy for Complaints of Sexual Assault and Other Forms of Sexual Harassment |
s00 s00 |
| 419.0 |
Faculty Modified Work Assignment for Maternity and Paternity |
s00 s00 |
| 419.1 |
Non-Classified Staff Modified Work Assignment for Maternity and Paternity |
s00 s00 |
| 420.0 |
Employee Educational Development Incentive |
s00 s00 |
| 502.0 |
Crisis or Catastrophic Emergency, Death or Serious Injury or Illness of a University Employee or Student: Notification and Response Guidelines |
s00 s00 |
| 503.0 |
Semester Deadline for Distribution of Internal Financial Aid |
s00 s00 |
| 503.1 |
Financial Aid Disbursement and Refunding |
s00 s00 |
| 504.0 |
Fraternities and Sororities on Campus |
s00 s00 |
| 504.2 |
Student or Student’s Spouse Called Into Military Service-- Tuition and Fee and Enrollment Compensatory Options |
s00 s00 |
| 504.3 |
National Guard Tuition Benefits |
s00 s00 |
| 504.4 |
Missing Students |
s00 s00 |
| 505.0 |
Registration: Withholding of Registration Privileges, Transcripts and Diplomas (HOLDS) |
s00 s00 |
| 506.0 |
Residence Status for Fee Purposes |
s00 s00 |
| 507.0 |
Room and Board Rates |
s00 s00 |
| 507.1 |
Freshman Residency Requirement for University Housing |
s00 s00 |
| 508.0 |
ROTC Scholarship Agreement |
s00 s00 |
| 509.1 |
Student Hourly Employees |
s00 s00 |
| 509.2 |
Scholarship Criteria, Evaluation and Records Policy |
s00 s00 |
| 511.0 |
Tuition |
s00 s00 |
| 511.1 |
Student Fees |
s00 s00 |
| 512.0 |
Tuition Waiver Employment Benefit |
s00 s00 |
| 513.0 |
Tuition and Registration Fees for Students Participating in Sponsored Projects |
s00 s00 |
| 514.0 |
Fees for Credit Offerings with Off-campus Experiences |
s00 s00 |
| 515.0 |
General Student Fee Waiver for Students Sixty Years of Age or Older |
s00 s00 |
| 516.0 |
Non-Resident Tuition Scholarship for Students with $4,000 or More University-Based Scholarship(s) |
s00 s00 |
| 517.0 |
University Programs Operations |
s00 s00 |
| 518.0 |
Tuition and Fee Adjustment Policy for Official Withdrawal |
s00 s00 |
| 519.0 |
Immunization Policy for Measles, Mumps, and Rubella |
s00 s00 |
| 700.2 |
Accident and Injury Reporting |
s00 s00 |
| 700.5 |
Alcohol Policy for University Special Events |
s00 s00 |
| 701.0 |
Animal Care and Use |
s00 s00 |
| 702.0 |
Bomb Threat Policy |
s00 s00 |
| 702.1 |
Building Executives - Duties and Responsibilities |
s00 s00 |
| 702.2 |
Building Security – After Hours |
s00 s00 |
| 703.0 |
Campus Roads, Streets and Parking |
s00 s00 |
| 704.1 |
Construction and Renovation Project Support Services Cost |
s00 s00 |
| 705.0 |
Construction--Time Allowances for Initiation of Construction |
s00 s00 |
| 705.1 |
Construction-Project Cost Estimating Guideline |
s00 s00 |
| 706.0 |
Construction Change Directives |
s00 s00 |
| 707.0 |
Construction Change Order Proposals |
s00 s00 |
| 708.0 |
Use of University Facilities and Outdoor Space |
s00 s00 |
| 708.1 |
Unmanned Aircraft Systems (Drones) - Use on University Property |
s00 s00 |
| 710.0 |
Flag Protocol Policy |
s00 s00 |
| 710.1 |
Heating, Ventilation and Air Conditioning (HVAC) Switching |
s00 s00 |
| 710.2 |
Hazard Communication Program |
s00 s00 |
| 711.0 |
Commemorating Landscape Gifts |
s00 s00 |
| 711.1 |
Mechanical/Electrical/Boiler Room Usage |
s00 s00 |
| 712.0 |
Method of Financing Form – Processing Procedure |
s00 s00 |
| 714.0 |
Facilities Management Project Cost Estimates |
s00 s00 |
| 715.0 |
Facilities Management Maintenance Responsibilities |
s00 s00 |
| 715.1 |
Open Burn and Open Flame in University Facilities or on University Property |
s00 s00 |
| 717.0 |
Portable Buildings on Campus |
s00 s00 |
| 718.0 |
Animals on Campus |
s00 s00 |
| 718.1 |
Public Water System Cooperative Compliance Agreement |
s00 s00 |
| 718.2 |
Building Razings |
s00 s00 |
| 719.0 |
Guidelines for Real Estate Transactions |
s00 s00 |
| 720.0 |
Real Estate Donations to the University and the UA Foundation |
s00 s00 |
| 721.0 |
Recycling Program |
s00 s00 |
| 721.1 |
Security for On-Campus Events |
s00 s00 |
| 722.0 |
Use of In-Line Skates, Roller Skates and Skateboards |
s00 s00 |
| 723.0 |
Exterior Signs and Publicity on Campus |
s00 s00 |
| 724.0 |
Smoking Policy/Tobacco Use Policy |
s00 s00 |
| 726.0 |
Space Standards Guidelines |
s00 s00 |
| 727.1 |
Timely Warnings |
s00 s00 |
| 727.2 |
Toxic Substances Use on Campus |
s00 s00 |
| 728.0 |
Campus Trees, Removal and Replacement |
s00 s00 |
| 730.0 |
Vegetation Management Policy |
s00 s00 |
| 731.0 |
Vehicles on Campus Sidewalks and Hardscape |
s00 s00 |
| 732.0 |
Workplace: Presence of Children, Other Family Members, or Friends |
s00 s00 |
| 733.0 |
Vehicle Identification Policy |
s00 s00 |
| 801.0 |
Athletic Department Sports Camp Telephone Use |
s00 s00 |
| 802.0 |
Athletic Director's Official Party Policy |
s00 s00 |
| 803.0 |
Championship Rings and Awards Policy |
s00 s00 |
| 804.0 |
Sky Boxes - Complimentary Use of |
s00 s00 |
| 804.1 |
Tailgating and Game Day Outdoor Use Policy |
s00 s00 |
| 805.0 |
Tickets, Complimentary for Athletic Events |
s00 s00 |
| 806.0 |
Tickets - Pricing for Athletic Events |
s00 s00 |
| 807.0 |
Travel Authorization for Athletic Teams and Other Groups |
s00 s00 |
| 808.0 |
Athletics Reserve Policy |
s00 s00 |
| 900.0 |
Code of Computing Practices |
s00 s00 |
| 901.0 |
Computing Resources Use and Allocation |
s00 s00 |
| 909.0 |
IT Services Supported Software |
s00 s00 |
| 911.0 |
Data Security Incident Response |
s00 s00 |
| 912.0 |
Highly Sensitive Data Clean Desk and Clear Screen Policy |
s00 s00 |
| 913.0 |
Information Security Policy Exemption |
s00 s00 |
| 921.0 |
Data Classification |
s00 s00 |
| 922.0 |
Data Management, Use and Protection |
s00 s00 |
| 924.0 |
Data Disposal |
s00 s00 |
| 925.0 |
Backup and Recovery Systems |
s00 s00 |
| 926.0 |
Data Loss Prevention |
s00 s00 |
| 933.0 |
Antivirus and Anti-Spyware Requirements and Virus Reporting |
s00 s00 |
| 936.0 |
Mobile Device Security |
s00 s00 |
| 941.0 |
Secure Passwords and Passphrases |
s00 s00 |
| 946.0 |
Privileged Access to Sensitive University Data and Data Systems; Device Administrator Restrictions |
s00 s00 |
| 960.0 |
Acquisition of Enterprise Systems |
s00 s00 |
| 964.0 |
Telephone Use |
s00 s00 |
| 980.0 |
UARKnet Organization |
s00 s00 |
| 981.0 |
UARKnet Connection |
s00 s00 |
| 982.0 |
Fiber Optic Cable Management |
s00 s00 |