蜜桃影像 :: Office of Internal Auditing

Internal Governing Policies

SECTION I. EMPLOYEES

SECTION II. ACADEMIC AFFAIRS

A. ACADEMIC AFFAIRS, GENERAL
B. ACADEMIC AFFAIRS, DEGREES
C. ACADEMIC AFFAIRS, ACADEMIC PROGRAMS AND PLANS
D. ACADEMIC AFFAIRS, GRANTS AND CONTRACTS
- 57 - Grants and Contracts Proposal Approval
- 58 - Scientific Misconduct

SECTION III. STUDENTS

A. STUDENTS, GENERAL
B. STUDENTS, ADMISSION POLICIES
C. STUDENTS, STUDENT FINANCIAL AID
D. STUDENTS, STUDENT CONDUCT
- 74 - Falsification of Records by Students
- 75 - Student Conduct
E. STUDENTS, STUDENT ACTIVITIES AND ORGANIZATIONS
F. STUDENTS, STUDENT PUBLICATIONS AND BROADCASTING
G. STUDENTS, STUDENT LEGAL SERVICES
- 92 - Student Legal Service
H. STUDENTS, STUDENT HOUSING
I. STUDENTS, MILITARY SERVICE
- 95 - Student Withdrawal for Military Service
J. STUDENTS, ALUMNI
- 97 - Alumni and Donor Records

SECTION IV. ADMINISTRATIVE AFFAIRS

A. ADMINISTRATIVE AFFAIRS, BUDGETS AND APPROPRIATIONS
B. ADMINISTRATIVE AFFAIRS, PURCHASES
D. ADMINISTRATIVE AFFAIRS, TRAVEL
- 111 - Travel
- 112 - Travel Advances, Student Group Travel
E. ADMINISTRATIVE AFFAIRS, BUSINESS EXPENSES
F. ADMINISTRATIVE AFFAIRS, MOVING AND RELOCATION EXPENSES
- 116 - Moving Expense Reimbursement
G. ADMINISTRATIVE AFFAIRS, NON-APPROPRIATED FUNDS
- 118 - Interest Income and Investment Service Fee
- 119 - University Service Fee
H. ADMINISTRATIVE AFFAIRS, CONTRIBUTIONS
I. ADMINISTRATIVE AFFAIRS, MANDATORY FEES
- 122.1 - Study Abroad Program Withdrawal, Refund, and Fee
- 123 - Student Activity Fees
J. ADMINISTRATIVE AFFAIRS, SPECIAL FEES AND CHARGES
K. ADMINISTRATIVE AFFAIRS, INTERNAL OFFSET PROCEDURES
- 127 - Collection of Delinquent Accounts, Internal Offset Procedures
- 127.1 - Past Due Student Account and Financial Holds
L. ADMINISTRATIVE AFFAIRS, MISCELLANEOUS

SECTION V. PHYSICAL FACILITIES