Popular Link Archives - UT System Policies

FI0311 – Credit Card Processing

This policy provides the requirements and guidelines for all credit card processing activities at the University of Tennessee, including debit card processing and e- commerce activities. The policy addresses protection against the exposure to and possible theft of account and personal cardholder information and the compliance with credit card company requirements for card information that is stored, processed, or transmitted on the university’s information technology resources. The referenced credit card company requirements are known as the Payment Card Industry Data Security Standards (PCI DSS). Compliance with the PCI DSS and this policy is mandatory for all university departments/merchants and entities processing credit, debit, or e-commerce payments directly or indirectly.

GE0003 – State and Federal Government Relations Activities

The purpose of this policy is to facilitate compliance with federal and state law and enhance the effectiveness of contacts with federal and state government officials while protecting employees’ rights to free speech and expression.

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GE0001 – University Policy & Related Procedure Development

This policy establishes a central framework for how the University of Tennessee will identify, create, develop, approve, communicate, maintain, track and update University Policies, Related Procedures and Guidance Documents to promote transparency and compliance across all Policy Documents.