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Policy number
04.007
Policy description

The University of North Texas is committed to maintaining the highest ethical standards that encourage all UNT employees, independent contractors, students, volunteers, and agents (Community Members) to conduct themselves lawfully, honestly, and with integrity. Established controls and policies help to detect irregular activities; however, the university relies on its community members to make good faith reports of wrongdoing, such as suspected fraud and willful violations of policy, procedures, and laws. The purpose of this policy is to inform employees, volunteers, independent contractors, and agents of their responsibility to make good faith reports of wrongdoing; of their role in investigations; of possible disciplinary actions for violations of this policy; and the strict prohibition of retaliation against those making good faith reports.

Policy owner
VP for Finance and Administration
Policy contact
Applies to
Faculty
Staff
Date issued
Last updated
Date
Action
Revision
Comments
This policy was combined with 04.009. The policy changed its name from "Fraud" to "Reporting Suspected Wrongdoing" (which was the title of the now retired 04.009).
Date
Action
Format only
Date
Action
New policy