Welcome

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.

POLICYTECH

All system-wide policies have been migrated to PolicyTech. To access, click here:

PolicyTech →


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

Effective 5/28/2018:

Fiscal Policy FI0505 Accounts Payable

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.


Effective 5/15/2018:

FI0312 – Custody of Third-party Funds

Several edits were made to clarify that these funds do not belong to the university and to give specific examples.


Effective 5/8/2018:

FI0305 – Accounts Receivable

FI0305 – Accounts Receivable has been revised to correct several errors and to comply with some new state laws and regulations.


Effective 5/8/2018:

FI0630 – Leasing Negotiation

 


Campus Policies:

6/12/2018: UT Knoxville OP policies published

4/27/2018: UT Knoxville FI policies published

2/5/2018:  UT Martin IT policies published


Effective October 2017, UT policies have been migrated and redirected to PolicyTech, a new document management system.

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