The University of Tennessee’s policies apply to all campuses and institutes and provide university employees guidance to:
- ensure compliance with state and federal laws and regulations
- maintain adequate internal controls to safeguard the university’s assets
- provide consistent management of resources transactions across the system
- understand the university’s expectations for conducting university business and communicate these expectations to others as needed.
All system-wide policies have been migrated to PolicyTech. To access, click here:
Public URLs: It is often desirable to embed links to a specific policy within an email, other websites, or external documents. See instructions here.
Newest Policies / Recently Updated
Several edits were made to clarify that items over $100,000 without a PO or contract must be approved by the CFO or designee except for utilities, athletic conference fees and postage.
Several edits were made to clarify that these funds do not belong to the university and to give specific examples.
FI0305 – Accounts Receivable has been revised to correct several errors and to comply with some new state laws and regulations.
6/12/2018: UT Knoxville OP policies published
4/27/2018: UT Knoxville FI policies published
2/5/2018: UT Martin IT policies published