Policy updates

October 11, 2016

10.006 Cash Handling Controls
Revised to address the items highlighted by the University-wide cash handling management review. This revision provides definition for demand deposits, language requiring documentation of cash handling authorizations, separation of duties, requirement of when deposits must be made to align with other cash related policies, and a cash handling template. Effective 10/11/2016.

September 30, 2016

05.065 Developmental Leave
The policy is only two sentences long, stating that some “staff” are eligible for “developmental leaves” and to see UNT Policy 06.010, Faculty Development Leave for further information. However, no “staff” are currently eligible for developmental leave. The policy was originally written for librarians, who are now classified as faculty, not staff. Effective 09/30/2016.

September 27, 2016

06.042 Continuous Enrollment
Revised to add the definition of graduate student, and organize and streamline the content. The following items were revised and updated: policy statement, definitions, name and formatting. Effective 09/27/2016.

September 15, 2016

2.5.6 Interagency Contracts
The policy content regarding signature authority and responsibility for contracts is duplicative of language addressed by Regents Rule 03.900. Remaining content is strictly procedural and these procedures are sufficiently outlined in BSC’s Procurement Guide, sections 1.3 and 1.7. Effective 09/15/2016.
2.1.14 Interagency Payments
The contents of this policy are strictly procedural. They describe the normal procurement process that is sufficiently addressed in the BSC’s Procurement Guide, sections 1.3 and 1.7. Effective 09/15/2016.

September 07, 2016

2.2.18 Registration Payment Authorizations
This policy contains strictly procedural information on what steps should be taken by a department to process a departmental scholarship. Effective 09/07/2016.
16.6.2 Drug Free Workplace Certification and Agreement
This document is a form and not a policy. Effective 09/07/2016.

August 25, 2016

8.4.1 University of North Texas Takings Impact Assessment
This policy was duplicative of and superseded by the Regent Rules 11.300 and 11.500. Effective 08/25/2016.

August 15, 2016

05.071 Nursing Mothers
New Policy
Policy issued in order to comply with the TX HB No 786. Effective 08/15/2016.
05.017 Training and Development - Educational Scholarships
Revised to eliminate two obsolete sections, reformatted to meet the current policy template standards, and to add student accounting as a resource for auditing. Effective 08/15/2016.


RSS Feed