General Administration & Operations Policies
Here are the administration and operations policies for the University of Utah.
Financial
- Financial Information
- Funds Disbursement
- Trustee Reviews
- Establishment of Accounts
- Effort Reporting
- Cost Transfers - Federal Grants
- Internal Controls
Signatures & Authorization
Recordkeeping
Payments & Reimbursements
- Travel
- Recruitment & Entertainment
- Moving Expenses
- Petty Cash Funds
- Stipends and Tax Exempt Payments
- Honorarium Payments
- Payment Card Acceptance
- Reimbursements
- Expenditure of University Funds & Personal Reimbursements
Property
- Property Accounting
- Noncapital Equipment
- Property Insurance
- Equipment Requisitioning
- Intangible Assets
- Museum & Library Collections
Banking/Investments
Procurement
- U Procurement
- Bids and Proposals
- Property Rentals
- Independent Contractors
- Printers & Copiers
- Insurance Inspections
- Auxiliary Enterprises
- Vending Services
- Stores & Receiving
- Campus Mail
- Requisition Preparation and Processing
- Small Purchase Procurement
- Restricted Purchases
- Service From Campus Agencies
Facilities
- Campus Radio Communications
- Facilities - Community Impact
- Request for Campus Space
- Construction
- Plant Operations/Maintenance
- Rosenblatt House
- University Motor Vehicles
- Floor Coverings
- Control of Animals on Campus
- Bicycles, Skateboards,
Rollerskates and Scooters - Vehicles on Sidewalks
- Building Access and Surveillance Systems
- Environmental Health and Safety
General Rules and Procedures
