Guidance Documents

BT0008 – Attachment I (Sample)
BT0008 – Attachment II (Sample)
BT0015 (Attachment) Second Program Financing Agreement
BT0017 – Guidelines on Naming Facilities – Attachment 1
BT0017 – Guidelines on Naming Facilities – Attachment II
FIO311 – Merchant Approval Process Flow Chart

This is the Merchant Approval Process Flow Chart, meant to aid in Policy FIO311.

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GE0002 Disclosures for Research Activities
GE0002 Do I Need to Disclose?
GE0002 What to Disclose
Guidance Document: GE003 | State and Federal Government Relations Activities

This Guidance Document is intended to promote transparency and further compliance with University Policy GE003 State and Federal Government Relations Activities by providing helpful guidance, instruction and/or non-exhaustive lists or illustrative examples to help guide the reader. This Guidance Document has no force or effect on any University Policy or Related Procedure and readers should contact appropriate subject matter experts, including their supervisor, for further guidance. This Guidance Document was created pursuant to University Policy GE0001.

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IT0121-M-A – Mandatory and Discretionary Controls
IT0121-M-B – System Interconnections
IT0121-M-C – Critical Applications and Systems
IT0128-M-A – Contact Information
IT0128-M-C – Datacenter Orderly Shutdown Procedures