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Links
UCOP
- Academic Personnel Policy Manual http://www.ucop.edu/acadadv/acadpers/apm/
- Accounting Manual, Disbursements: Invoice Processing in Response to Purchase Authorizations
http://www.ucop.edu/ucophome/policies/acctman/d-371-36.pdf- Accounting Manual, Section A-000-4 http://www.ucop.edu/ucophome/policies/acctman/
- Business & Finance Bulletins 43 – Materiel Management http://www.ucop.edu/ucophome/policies/bfb/bus43.html
- Campus, laboratory and Office of the President Principles of Community http://www.ucop.edu/cucsa/documents/principlesofcommunity.pdf
- Contract and Grant Manual, 6-440: Responsibilities of the Principal Investigator
http://www.ucop.edu/raohome/cgmanual/man1ndx.html- Office of Sponsored Research – New Investigators http://www.ucop.edu/research/policies/ucpols.html
- Personnel Policies for Staff Members (PPM) http://atyourservice.ucop.edu/employees/policies/staff_policies/index.html
- Policies Applying to Campus Activities, Organizations and Students http://www.ucop.edu/ucophome/coordrev/ucpolicies/aos/toc.html
- Policy of Handling Cash and Cash Equivalents, Bulletin No. Bus-49 http://www.ucop.edu/ucophome/policies/bfb/bus49.pdf
- Policy on Sexual Harassment and Procedures for Responding to Reports of Sexual Harassment http://www.ucop.edu/ucophome/coordrev/policy/PP121404.pdf
- Political Reform Act (1974) http://www.ucop.edu/ucophome/policies/bfb/bus78/bus78-intro.html
- Sponsored Research Manual, 405: Authority delegated and re-delegated to the PI
http://www.ucop.edu/research/policies/ucpols.html- Standing Order of the Regents’ 103.1(b) http://www.ucop.edu/acadadv/acadpers/handbook/appen14.html
- The Faculty Code of Conduct http://atyourservice.ucop.edu/employees/policies/systemwide_contracts/nsi/sdltr_brooke.pdf
- The Faculty Handbook
http://www.ucop.edu/acadadv/acadpers/- UCOP Policies
http://www.ucop.edu/ucophome/coordrev/ucpolicies/- UCOP Purchasing Services
http://www.ucop.edu/matmgt/prfr.html- Understanding Internal Controls
http://www.ucop.edu/ctlacct/under-ic.pdf- University of California Controls Initiative http://www.ucop.edu/ctlacct/controlinit/init.html
- University of California Statement of Ethical Values and Standards of Ethical Conduct http://www.ucop.edu/ucophome/coordrev/policy/Stmt_Stds_Ethics.pdf
- University Policies on Non-discrimination and affirmative action http://www.ucop.edu/raohome/cgmanual/chap14.html
UCSF
- Campus Procurement & Business Contracts
http://www.cpbc.ucsf.edu- Cashiering Policy 300-14
http://policies.ucsf.edu/300/30014.htm- Independent Contractor and Consultant Overview
http://www.matmgt.ucsf.edu/ICA_ICCOverview.htm- Senate Bill 1467 - Conflict of interest
http://matmgt.ucsf.edu/purBill1467.pdf- UCSF Campus Administrative Policies
http://policies.ucsf.edu/- UCSF Faculty Handbook for Success http://www.ucsf.edu/senate/facultyhandbook/index.html
- UCSF Lien Clean Up Document
http://www.ucsf.edu/its/listserv/weblinks-l/att-0029/01-Letter_to_Campus_on_Lien_Clean_Up_June_2003.doc- UCSF Policies
http://policies.ucsf.edu/- UCSF Policy 200-18 Purchasing
http://policies.ucsf.edu/200/20018.htm- UCSF Policy 300-24 Disbursements
http://policies.ucsf.edu/300/30024.htm- UCSF Policy 300-25 Entertainment and Meeting Expense http://policies.ucsf.edu/300/30025.htm
EXTERNAL
- Complete Guide to Ethics Management: An Ethics Toolkit for Managers http://www.managementhelp.org/ethics/ethxgde.htm
- Ethics 4 Everyone: The Handbook for Integrity-Based Business Practices http://www.walkthetalk.com/
- Institute of Internal Auditors
http://www.theiia.org/- Internal Control -Integrated Framework Executive Summary http://www.coso.org/Publications/executive_summary_integrated_framework.htm
- Josephson Institute
http://www.josephsoninstitute.org/
This page last updated on: Thursday July 09 2009