Internal Audit and Advisory Services

Selected Policies and Procedures

UCSC Policy and Procedures

• Resources for Policy Writers
• Writing Policies/Procedures (pdf)
  • NEW* 4-20-09 Campus Policy regarding Itemized Receipts for Business Meetings and Entertainment Expenses
  • Policy for Cash and Cash Equivalents Received
    
  • Delegations of Authority
  • Employee-Vendor Relationships
  • Employee & Vendor Hiring Policy
  • Entertainment Guidelines
  • Information Asset Management
  • Key Control and Access Policy
  • Key Use Authorization & Acceptance Form
  • Retention schedule (xls)
  • Policy Coordination Department
  • Policy on Sexual Harassment
  • Student Policies & Regulations Manual
  • SHR Procedure Manual
  • Telecommuting: A Manager's Guide
  • Travel and Entertainment Programs
  • University Policies
  • University Procedures
  • Vendor Payment Guidelines
  • Whistleblower Policies site
  • Whistleblower poster

UCOP Policy and Procedures

• Accounting Manual
• Administrative Guidelines
• Business & Finance Bulletins
• Campus Activities, Organizations and Students
• Conflict of Interest Policy
• Contracts & Grants Manual
• Employee Non-Cash Awards & Other Gifts
• Personnel Policies for Staff Members
• Policy for Cash and Cash Equivalents Received
• Presidential Polices
• Records Disposition Schedule
• Support Group Policy
• Systemwide Policies
• Statement of Ethical Values
• Whistle Blower Policy

Other Policy and Procedures

• Gov. Accounting Standards Board Policy Summaries
• Official California legislative information
• Office of Management and Budget Circular A-21